KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6261 |
AGENT: COMPANY |
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| COMPANY NAME: SUNLIGHT BUILDERS CENTER INC. |
TERMS: 15 days |
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| ADDRESS: km 23 ortigas avenue extension, taytay rizal |
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| CONTACT PERSON: malou banares |
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| INDUSTRY: SUNLIGHT BUILDERS CENTER INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-02 |
43499 |
SBCI-020219 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29303 |
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4,560.00 |
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Coleene Erica Belmonte |
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Total Purchase: 4,560.00 |
Total Payment : 4,560.00 |
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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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