KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7432 |
AGENT: COMPANY |
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| COMPANY NAME: HEXOM PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: Unit 6F Amber Palace 67 Bayani Rd. Taguig City |
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| INDUSTRY: HEXOM PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-04 |
17488 |
HPI-12112020 |
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2021-03-24 |
17879 |
HPI.03242021 |
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2021-03-25 |
17881 |
HPI.03252021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30302 |
|
7,965.00 |
|
Jona D. Buendia |
30660 |
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32,607.00 |
|
Jona D. Buendia |
30864 |
|
7,020.00 |
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Jona D. Buendia |
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Total Purchase: 47,592.00 |
Total Payment : 47,592.00 |
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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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