KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6560 |
AGENT: COMPANY |
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| COMPANY NAME: AMARICH FABRICATION |
TERMS: COD |
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| ADDRESS: Brgy. Talipapa,Novaliches |
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| CONTACT PERSON: Mar Duarte |
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| CONTACT NO: / 09321803436 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-08 |
15054 |
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|
2019-08-14 |
15080 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27834 |
|
882.00 |
|
Jona D. Buendia |
27902 |
|
6,174.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,056.00 |
Total Payment : 7,056.00 |
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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 |
|
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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|
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0.00 |
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