KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7220
AGENT: COMPANY
COMPANY NAME: EL ACEBUCHE BUILDERS
TERMS: COD
ADDRESS: BHC Center Ortigas Ave. Roosevelt Ave. San Juan City
CONTACT PERSON:
CONTACT NO: 09178278038 / /
INDUSTRY: EL ACEBUCHE BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-14
16902
elab.08142020
1,315.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29755
16902
1,315.00
2020-08-14
Jona D. Buendia
Total Purchase: 1,315.00
Total Payment : 1,315.00
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