KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8492 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MASE BUILDERS INC |
TERMS: COD |
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| ADDRESS: 5TH FLR TRESTON INTERNATIONAL COLLEGE 32ND STR. CORNER C5 ROAD UNIVERSITY PARKWAY DISTRICT FORT BONIFACIO BONIFACIO GLOBAL CITY TAGUUIG |
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| INDUSTRY: MASE BUILDERS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-24 |
34191 |
MBI2022-PO038 |
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2022-11-04 |
33266 |
MBI2022-PO038 |
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2022-11-23 |
33723 |
MBI2022-PO038 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32649 |
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15,395.00 |
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Jona D. Buendia |
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Total Purchase: 15,395.00 |
Total Payment : 15,395.00 |
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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 |
34346 |
126802 |
34346 |
MBI2022-PO038 |
1,950.00 |
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