KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8905 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: 3NRA ELECTRICAL SERVICES |
TERMS: COD |
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| ADDRESS: PUROK 6, MAYACABAC, DAUIS, BOHOL |
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| CONTACT PERSON: Charlette Pelendingue |
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| CONTACT NO: / 09105051530 / |
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| INDUSTRY: 3NRA ELECTRICAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-10-31 |
44423 |
3ES-102623 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44301 |
|
4,920.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 4,920.00 |
Total Payment : 4,920.00 |
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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 |
|
|
|
|
0.00 |
|
| |
| |
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