KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7126
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: HHG MATERIAL HANDLING SERVICES
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: HHG MATERIAL HANDLING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-28
57503
KSI-290376
2,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33734
57503
2,150.00
2020-07-02
Jona D. Buendia
Total Purchase: 2,150.00
Total Payment : 2,150.00
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