KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6263 |
AGENT: COMPANY |
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| COMPANY NAME: RAITECH INDUSTRIAL SUPPLY & GENERAL SERVICES |
TERMS: COD |
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| ADDRESS: #096 San Vicente Sto. Tomas Batangas |
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| CONTACT PERSON: charisse Anne Mabilangan |
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| CONTACT NO: (043) 430-1323 / / |
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| INDUSTRY: RAITECH INDUSTRIAL SUPPLY & GENERAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-27 |
44233 |
KSI-21790 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
17543 |
|
8,174.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 53,639.00 |
Total Payment : 8,174.00 |
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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 |
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Outstanding Balance:
45,465.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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