KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8904
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: P-NKKK
TERMS: COD
ADDRESS: MAKATI CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: P-NKKK
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-10-09
43921
P-NKKK-100923
2,990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43438
43921
2,290.00
2023-10-09
JONA BUENDIA-BELGICA
Total Purchase: 2,990.00
Total Payment : 2,290.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
ACCOUNTS RECEIVABLE -FPP
700.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 700.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00