KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8524 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ROSAL STEAM LAUNDRY, INC. |
TERMS: COD |
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| ADDRESS: 201 escarpment road bagong ilog pasig city |
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| CONTACT NO: +639330904577 / / |
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| INDUSTRY: ROSAL STEAM LAUNDRY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-14 |
33159 |
10220058 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36280 |
|
6,654.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,654.00 |
Total Payment : 6,654.00 |
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|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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