KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7085 |
AGENT: COMPANY |
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| COMPANY NAME: MH3 INDUSTRIAL SUPPLY |
TERMS: COD |
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| ADDRESS: Bkl 21 Lot 34 Norma St. Hillerest Village Caloocan City |
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| CONTACT NO: 0920-6739240 / / |
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| INDUSTRY: MH3 INDUSATRIAL SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-06-19 |
16622 |
MH3IS.06-192020 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
29442 |
|
24,429.50 |
|
Jona D. Buendia |
|
Total Purchase: 24,429.50 |
Total Payment : 24,429.50 |
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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 |
|
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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