KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8896
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: GRACO
TERMS: COD
ADDRESS: 4TH FLOOR RUSTANS DEPARTMENT STORE AYALA CENTER, AYALA AVENUE, MAKATI, 1200 METRO MANILA
CONTACT PERSON:
CONTACT NO: (02) 8813 3739 / /
INDUSTRY: GRACO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-09-29
43021
G.09292023
4,570.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43148
43021
4,570.00
2023-09-29
JONA BUENDIA-BELGICA
Total Purchase: 4,570.00
Total Payment : 4,570.00
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
0.00