KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7719
AGENT: COMPANY
COMPANY NAME: KEN TOOL HARDWARE CORP.
TERMS: COD
ADDRESS: 1167 La Torre St., J.A Santos Ave., Manila,Philippines
CONTACT PERSON: Mr. Tim
CONTACT NO: 82520861 / /
INDUSTRY: KEN TOOL HARDWARE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-25
18257
73374
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31226
18257
3,600.00
2021-06-25
Jona D. Buendia
Total Purchase: 3,600.00
Total Payment : 3,600.00
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
0.00