KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6191 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: MILITAR MILITARY SOUVENIRS |
TERMS: COD |
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| ADDRESS: LGF 7 Porta Vaga Mall, Upper Session Road, Baguio City |
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| CONTACT PERSON: Aris Maglasang |
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| CONTACT NO: / 09175655269 / |
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| INDUSTRY: MILITAR MILITARY SOUVENIRS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-11 |
13531 |
12/11/18 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
25764 |
|
11,820.00 |
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Gemini II Bade |
|
Total Purchase: 11,820.00 |
Total Payment : 11,820.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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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