KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9062 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: ELECTROMECHTECH |
TERMS: COD |
|
| |
|
| CONTACT NO: 09238045021 / / |
|
| INDUSTRY: ELECTROMECHTECH |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-03 |
48118X |
ELEM.04032024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45220 |
|
1,806.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 1,806.00 |
Total Payment : 1,806.00 |
|
|
| 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 |
|
| |
| |
| |