KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7441 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: TEKWORK |
TERMS: COD |
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| ADDRESS: 1252 EULOGIO AMANG RODRIGUEZ AVE., DELA PAZ, PASIG CITY |
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| CONTACT PERSON: MOMEL GAJAR |
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| CONTACT NO: / 09662367625 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-08 |
60730 |
TEKWORK-010821 |
|
2021-02-19 |
61516 |
TEKWORK-010821 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35733 |
|
17,600.00 |
|
Melisa F. Adaptante |
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Total Purchase: 17,600.00 |
Total Payment : 17,600.00 |
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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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