KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8700 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: GROWLIFT HEAVY EQUIPMENT REPAIR SERVICES |
TERMS: COD |
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| ADDRESS: STA. ROSA, LAGUNA |
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| CONTACT NO: 0917-8709675 / / |
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| INDUSTRY: GROWLIFT HEAVY EQUIPMENT REPAIR SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-30 |
38038 |
GHERS.03302023. |
|
|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
36972 |
|
1,350.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 1,350.00 |
Total Payment : 1,350.00 |
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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 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38038 |
131255 |
38038 |
GHERS.03302023 |
1,350.00 |
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