KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6582 |
AGENT: COMPANY |
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| COMPANY NAME: KOMATSU LTD. |
TERMS: COD |
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| ADDRESS: GF Maxima Bldg. 908 Quezon Ave. cor. Dr. Garcia St. Quezon City 1103, Philippines |
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| CONTACT PERSON: Ms. Vhermie Vidal |
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| CONTACT NO: (632) 373-2772 / 373-2787 / 3732797 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-28 |
15175 |
KOMATSU-082819 |
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2024-02-16 |
47065 |
KLTD.02162024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27540 |
|
2,034.00 |
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Gemini II Bade |
45117 |
|
1,850.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 3,884.00 |
Total Payment : 3,884.00 |
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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 |
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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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