KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8919 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: ENERGY NETWORK ELECTRICAL & INDUSTRIAL SERVICES CORPORATION |
TERMS: COD |
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| ADDRESS: B4 L1 , MANGGA ST. CORNER AVOCADO ST., GREENFIELD HEIGHTS SUBD., SAMPALOC 2, BUCAL, DASMARIñAS, CAVITE |
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| CONTACT PERSON: Gerold Altiche |
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| CONTACT NO: / 09858898685 / |
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| INDUSTRY: ENERGY NETWORK ELECTRICAL & INDUSTRIAL SERVICES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-11-08 |
44560 |
202310230936000037610 |
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OR AMOUNT |
OR DATE |
POSTED BY |
43733 |
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12,700.00 |
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Melisa F. Adaptante |
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Total Purchase: 12,700.00 |
Total Payment : 12,700.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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