KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6927
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MFG TRADING AND GENERAL MERCHANDISE
TERMS: COD
ADDRESS: San Isidro,Batangas City
CONTACT PERSON:
CONTACT NO: 09175110521 / /
INDUSTRY: MFG TRADING AND GENERAL MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-29
16437
022920
1,339.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29246
16437
1,339.50
2020-02-29
Gemini II Bade
Total Purchase: 1,339.50
Total Payment : 1,339.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00