KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7526 |
AGENT: COMPANY |
|
| COMPANY NAME: INA BIANCA LANUZA |
TERMS: COD |
|
| ADDRESS: 27B IRELAND STREET BARANGAY DON BOSCO, BETTER LIVING PARAĆAQUE |
|
|
| CONTACT NO: 09989991794 / / |
|
| INDUSTRY: INA BIANCA LANUZA |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-03-24 |
62191 |
KSI-91026 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36143 |
|
4,932.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,905.00 |
Total Payment : 4,932.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
27.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 27.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |