KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8262 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: VIRGILIO VERANO |
TERMS: COD |
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| ADDRESS: 805 Yellowbell Malinta Valenzuela City |
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| INDUSTRY: VIRGILIO VERANO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-16 |
38182 |
VV.05162023 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37125 |
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6,024.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 6,024.00 |
Total Payment : 6,024.00 |
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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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