KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7643
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GTC168 TRADING & CONTRACTING CO.
TERMS: COD
ADDRESS: 6801 AYALA VE., PIO DEL PILAR MAKATI CITY
CONTACT PERSON: MS. MARIBETH PAGCALIWAGAN
CONTACT NO: 8243388 / /
INDUSTRY: GTC168 TRADING & CONTRACTING CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-09-02
21435
GTC168/21/0017
14,775.00
2021-09-09
21547
GTC168/21/0017
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34123
21435
21547
16,275.00
2021-09-16
Melisa F. Adaptante
Total Purchase: 16,275.00
Total Payment : 16,275.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19285
113643
19285
GTC168/21/0015
3,000.00