KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8385 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: ALRUM HARDWARE TOOLS AND EQUIPMENT TRADING |
TERMS: COD |
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| ADDRESS: 2132 BRETON ROAD COR. P BURGOS STREET PASAY CITY |
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| CONTACT NO: 0960-690-2598 / / |
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| INDUSTRY: ALRUM HARDWARE TOOLS AND EQUIPMENT TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-18 |
30820 |
AHTET.08.182022 |
|
2023-12-02 |
44739 |
AHTAET.12022023 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
35856 |
|
5,550.00 |
|
Jona D. Buendia |
43220 |
|
6,750.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 12,300.00 |
Total Payment : 12,300.00 |
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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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|
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0.00 |
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