KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6163 |
AGENT: COMPANY |
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| COMPANY NAME: S AND D. |
TERMS: COD |
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| ADDRESS: 154 Lpoez Rizal St. Mandaluyong |
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| CONTACT PERSON: JANALYN CASAR |
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| CONTACT NO: 9425255 / - / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-21 |
13369 |
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2018-11-21 |
13370 |
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OR AMOUNT |
OR DATE |
POSTED BY |
25236 |
|
2,470.00 |
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Jona D. Buendia |
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Total Purchase: 2,830.00 |
Total Payment : 2,470.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
360.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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