KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8865
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: GHEENA LIWAG
TERMS: COD
ADDRESS: 21 P. TECSON ST. PROJECT 4, QUEZON CITY
CONTACT PERSON:
CONTACT NO: 09157219440 / /
INDUSTRY: GHEENA LIWAG
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-09-01
42598
GL-090123
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42593
42598
1,176.00
2023-09-01
Melisa F. Adaptante
Total Purchase: 1,200.00
Total Payment : 1,176.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Bank Charges
24.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 24.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00