KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8979 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: CHAIN GLASS ENTERPRISES INC. |
TERMS: COD |
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| ADDRESS: Sta. Cruz Manila |
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| CONTACT NO: 2710-2728 / / |
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| INDUSTRY: CHAIN GLASS ENTERPRISES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-01-19 |
45839 |
CGE.01192024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
43243 |
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3,275.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 3,275.00 |
Total Payment : 3,275.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
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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|
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0.00 |
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