KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6125 |
AGENT: COMPANY |
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| COMPANY NAME: OPTITECH CORPORATION |
TERMS: COD |
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| ADDRESS: Sooner Farm Compound Timbao City Of Biņan Laguna |
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| CONTACT PERSON: Ms. Chelsea Arsega |
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| CONTACT NO: 775-6071 / 0998-968-1277 / - |
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| INDUSTRY: OPTITECH CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-12 |
41125 |
PO-180730 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
24541 |
|
3,735.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,735.00 |
Total Payment : 3,735.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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