KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8369 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: POWER SYSTEMS, INC. - CAGAYAN BRANCH |
TERMS: 30 Days |
|
| ADDRESS: 1C & 2C COMMERCIAL BUILDING, GAABUCAYAN ST. BARANGGAY 22, CAGAYAN DE ORO CITY |
|
|
|
| INDUSTRY: POWER SYSTEMS, INC. - CAGAYAN BRANCH |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-23 |
31316 |
22-041 |
|
2022-09-19 |
32026 |
22-041 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40118 |
|
4,650.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,650.00 |
Total Payment : 4,650.00 |
|
|
| 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 |
|
| |
| |
| |