KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9092 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: HTER CONSTRUCTION AND SUPPLY CORP |
TERMS: COD |
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| ADDRESS: PANTAY PAGASA CALACA BATANGAS |
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| CONTACT PERSON: JUANITO LUNA JR. |
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| CONTACT NO: / 09171920965 / |
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| INDUSTRY: HTER CONSTRUCTION AND SUPPLY CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-07 |
49435 |
HCSC-05022024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
45666 |
|
40,650.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 40,650.00 |
Total Payment : 40,650.00 |
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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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|
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0.00 |
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