KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7252
AGENT: COMPANY
COMPANY NAME: VILL-MELL TRADING
TERMS: COD
ADDRESS: Laguna
CONTACT PERSON:
CONTACT NO: 09214022798 / /
INDUSTRY: VILL-MELL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-08
16969
vmt.09082020
23,946.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29829
16969
23,946.00
2020-09-08
Jona D. Buendia
Total Purchase: 23,946.00
Total Payment : 23,946.00
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