KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7569 |
AGENT: COMPANY |
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| COMPANY NAME: PROJEKTZULU CO. |
TERMS: COD |
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| ADDRESS: ZA18 GRAND CENTRAL RESIDENCES, EDSA COR., SULTAN ST., BRGY. HIGHWAYHILLS, MANDALUYONG CITY |
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| CONTACT PERSON: MS. JASMINE ABAD |
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| INDUSTRY: PROJEKTZULU CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-21 |
62681 |
473 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36469 |
|
17,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,000.00 |
Total Payment : 17,000.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
62678 |
112758 |
62678 |
473 |
25,500.00 |
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