KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 620 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DE LA SALLE UNIVERSITY |
TERMS: CASH |
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| ADDRESS: 2401 Taft Avenue, Malate, Manila |
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| CONTACT NO: 5244611 Loc 35 / / |
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| INDUSTRY: DE LA SALLE UNIVERSITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-08 |
31169 |
KSI0204SW1 |
|
2016-03-08 |
06733 |
KSI-1154 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2788 |
|
1,710.00 |
|
Gemini II Bade |
14054 |
|
41,265.00 |
|
Jona D. Buendia |
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Total Purchase: 42,975.00 |
Total Payment : 42,975.00 |
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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:
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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