KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6432 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: NORTH AMPERE ELECTRICAL |
TERMS: COD |
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| ADDRESS: TUGUI NORTE, BANI PANGASINAN |
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| CONTACT PERSON: Mark Aquino |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-27 |
14497 |
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|
2023-04-04 |
38055 |
NAE.04042023 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
27075 |
|
2,090.00 |
|
Jona D. Buendia |
36986 |
|
2,700.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 4,790.00 |
Total Payment : 4,790.00 |
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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 |
|
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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