KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8070 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: ARKONS AND ELECTRICAL SERVICES INC. |
TERMS: COD |
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| ADDRESS: BALITE DRIVE BUHANGIN DAVAO, CITY |
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| CONTACT PERSON: MR.ERIC IBANEZ |
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| CONTACT NO: / 09067593248 / |
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| INDUSTRY: ARKONS AND ELECTRICAL SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-17 |
25371 |
KSI-9146 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32785 |
|
500.00 |
|
Jona D. Buendia |
|
Total Purchase: 500.00 |
Total Payment : 500.00 |
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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 |
|
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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