KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6194 |
AGENT: COMPANY |
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| COMPANY NAME: BRIMES INDUSTRIAL AND COMMERCIAL SUPPLY INC. |
TERMS: COD |
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| ADDRESS: UNIT 219 2/F AIC BURGUNDY TOWER ADB AVE. ORTIGAS CENTER, PASIG CITY 1605 PHILIPPINES |
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| CONTACT PERSON: SHELLA MALINDOG |
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| CONTACT NO: - / 0906 715 4609/0908 892 3890 / - |
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| INDUSTRY: BRIMES INDUSTRIAL AND COMMERCIAL SUPPLY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-13 |
42212 |
215082720362349 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29005 |
|
1,763.75 |
|
Jona D. Buendia |
|
Total Purchase: 1,763.75 |
Total Payment : 1,763.75 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42198 |
89322 |
42198 |
215082720362349 |
2,075.00 |
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