KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7927 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: ALDREI TRADING |
TERMS: COD |
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| ADDRESS: 11 LE BALTAO RD SUN VALLEY BARANGAY 197 PASAY CITY NCR FOURTH DISTRICT PHILIPPINES |
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| CONTACT PERSON: MS. MERCY |
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| CONTACT NO: 8824-0990 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-02-21 |
36761 |
5519 |
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OR AMOUNT |
OR DATE |
POSTED BY |
40655 |
|
9,550.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 9,550.00 |
Total Payment : 9,550.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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 |
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|
|
|
0.00 |
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