KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6174 |
AGENT: COMPANY |
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| COMPANY NAME: M.A.C. AMONCIO CONST. & SUPPLIES |
TERMS: COD |
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| ADDRESS: Dimatatac Comp. Bliss Putatan Muntinlupa |
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| CONTACT PERSON: Mark Amoncio |
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| CONTACT NO: / 0932-5852230 / |
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| INDUSTRY: M.A.C. AMONCIO CONST. & SUPPLIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-27 |
13425 |
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OR AMOUNT |
OR DATE |
POSTED BY |
25585 |
|
1,920.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,920.00 |
Total Payment : 1,920.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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