KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6487 |
AGENT: COMPANY |
|
| COMPANY NAME: JH PURPLE LINK LTD.COMPANY |
TERMS: COD |
|
| ADDRESS: 1215 Gertudes St.Sumulong Highway Brgy.Mambugan,Antipolo City. |
|
| CONTACT PERSON: Ms.Jennifer Ellana |
|
| CONTACT NO: / 09776438722 / |
|
| INDUSTRY: JH PURPLE LINK LTD.COMPANY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-11 |
14830 |
11245 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26706 |
|
8,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,750.00 |
Total Payment : 8,750.00 |
|
|
| 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 |
|
| |
| |
| |