KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 624
AGENT: COMPANY
COMPANY NAME: NETDOC DISTRIBUTION CORP.
TERMS: CASH
ADDRESS: 9F Unit 907 No 269 Garden Heights E. Rodriguez Sr. Ave Quezon City
CONTACT PERSON: Mr. Jeremy and Max
CONTACT NO: 5709915 / /
INDUSTRY: NETDOC DISTRIBUTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31202
KSI0206SW
5,540.00
2019-02-11
13887
2,470.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2901
31202
5,540.00
2014-10-13
Gemini II Bade
26338
13887
2,470.00
2019-02-11
Jona D. Buendia
Total Purchase: 8,010.00
Total Payment : 8,010.00
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
0.00