KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9039
AGENT: JAY NASATAYA
COMPANY NAME: IMCOM PA
TERMS: CASH
ADDRESS: FORT MAGSAYAY NUEVA ECIJA
CONTACT PERSON:
CONTACT NO: 09950162688 / /
INDUSTRY: IMCOM PA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-03-09
47531
IMC-030924
10,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45175
47531
10,800.00
2024-03-09
JONA BUENDIA-BELGICA
Total Purchase: 10,800.00
Total Payment : 10,800.00
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