KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8632 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: ALEX BURATO |
TERMS: COD |
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| ADDRESS: 299 D. TUAZON STREET BARANGAY SAN JOSE QUEZON CITY |
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| CONTACT NO: 83650568 / 09474909832 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-02-08 |
36326 |
AB-020723 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41189 |
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2,091.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 2,091.00 |
Total Payment : 2,091.00 |
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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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0.00 |
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