KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7754 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: TENOR ELECTRICALS |
TERMS: COD |
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| ADDRESS: 830 Duhat St.Town And Country Marilao Bulacan |
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| CONTACT NO: 8-7758476 / / |
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| INDUSTRY: TENOR ELECTRICALS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-08 |
18321 |
te.07082021 |
|
2021-07-15 |
18343 |
TE.07152021 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
31422 |
|
3,600.00 |
|
Jona D. Buendia |
31438 |
|
2,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,000.00 |
Total Payment : 6,000.00 |
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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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