KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6955 |
AGENT: COMPANY |
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| COMPANY NAME: PRECIOUS CONSTRUCTION |
TERMS: CASH |
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| ADDRESS: San Isidro Magarao, CAm. Sur |
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| CONTACT PERSON: Rolly San Esteban |
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| CONTACT NO: - / 0921-3999831 / - |
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| INDUSTRY: PRECIOUS CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-03-12 |
16535 |
PC03122020 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29317 |
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2,260.00 |
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Jona D. Buendia |
|
Total Purchase: 2,260.00 |
Total Payment : 2,260.00 |
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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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