KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7914
AGENT: COMPANY
COMPANY NAME: RCJ TRADING AND GENERAL MERCHANDISE
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: RCJ TRADING AND GENERAL MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-10-08
18671
RCJTAGM
132,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31739
18671
132,000.00
2021-10-08
Jona D. Buendia
Total Purchase: 132,000.00
Total Payment : 132,000.00
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