KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6879 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: DI INDUSTRIAL DEPOT |
TERMS: COD |
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| ADDRESS: Don Felipe Larrazabal, Ormoc City |
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| CONTACT PERSON: Jennel Anne L. Loro |
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| CONTACT NO: 053-5608973 / - / |
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| INDUSTRY: DI INDUSTRIAL DEPOT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-10 |
16279 |
02072020. |
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OR AMOUNT |
OR DATE |
POSTED BY |
29067 |
|
12,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,750.00 |
Total Payment : 12,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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