KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6550
AGENT: COMPANY
COMPANY NAME: DBL TRUCKING
TERMS: COD
ADDRESS: Litex, Quezon City
CONTACT PERSON: Tirsa Rodriguez
CONTACT NO: - / 0917-6189827 /
INDUSTRY: TRUCKING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-03
15012
1,955.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27742
15012
1,955.00
2019-08-03
Jona D. Buendia
Total Purchase: 1,955.00
Total Payment : 1,955.00
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