KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6740 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: HDR FOODS CORPORATION |
TERMS: COD |
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| ADDRESS: L1 B1 Manchester Industrial Subd.Brgy.Sauyo,Nova Q.C |
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| CONTACT PERSON: Mario Sagion |
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| CONTACT NO: 984-1361-62 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-12-05 |
15871 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28561 |
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2,042.50 |
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Jona D. Buendia |
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Total Purchase: 2,042.50 |
Total Payment : 2,042.50 |
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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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