KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6851 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: HYPER J. CONSTRUCTION SUPPLY |
TERMS: COD |
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| ADDRESS: LPI Center Capt. Henry Javier Street BArgy., Orlando Pasig city |
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| CONTACT NO: (02) 8645 9671 / - / |
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| INDUSTRY: HYPER J. CONSTRUCTION SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-29 |
16192 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29130 |
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2,390.00 |
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Coleene Erica Belmonte |
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Total Purchase: 2,390.00 |
Total Payment : 2,390.00 |
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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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