KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9078 |
AGENT: COMPANY |
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| COMPANY NAME: KAT BUILDERS CONSTRUCTION SUPPLY |
TERMS: COD |
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| ADDRESS: ALLEN,NORTHERN SAMAR |
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| CONTACT NO: 09176259273 / / |
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| INDUSTRY: KAT BUILDERS CONSTRUCTION SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-20 |
48144 |
KATBCS.04202024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
45250 |
|
12,367.50 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 12,367.50 |
Total Payment : 12,367.50 |
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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 |
|
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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