KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7294 |
AGENT: COMPANY |
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| COMPANY NAME: MDS DISTRIBUTORS INC.-BATAAN |
TERMS: COD |
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| CONTACT NO: 09175818773 / / |
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| INDUSTRY: MDS DISTRIBUTORS INC.-BATAAN |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-29 |
17111 |
mdsdi-09292020. |
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OR AMOUNT |
OR DATE |
POSTED BY |
29975 |
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6,750.00 |
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Eleanor Felicitas J. Dizon |
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Total Purchase: 6,750.00 |
Total Payment : 6,750.00 |
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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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