KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8484 |
AGENT: COMPANY |
|
| COMPANY NAME: NETCOR TELECOMMUNICATION SERVICES |
TERMS: COD |
|
| |
|
| CONTACT NO: 0917207980 / / |
|
| INDUSTRY: NETCOR TELECOMMUNICATION SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-11 |
33027 |
NTS-10122 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36161 |
|
708.00 |
|
Jona D. Buendia |
|
Total Purchase: 708.00 |
Total Payment : 708.00 |
|
|
| 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 |
|
| |
| |
| |