KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9152 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: PROLIFT TECHNOLOGIES INC. |
TERMS: COD |
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| ADDRESS: STA. ROSA LAGUNA |
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| INDUSTRY: PROLIFT TECHNOLOGIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-04 |
50808 |
PTI 742024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
46487 |
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2,107.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 2,107.00 |
Total Payment : 2,107.00 |
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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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0.00 |
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