KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9170 |
AGENT: COMPANY |
|
| COMPANY NAME: ELEKONSTEK CORPORATION |
TERMS: COD |
|
| ADDRESS: 27 MAHOGANY ST., SAINT MARTIN SUBD. BAGUMBAYAN TAGUIG CITY |
|
|
| CONTACT NO: / 09178027332 / |
|
| INDUSTRY: ELEKONSTEK CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-23 |
51431 |
EC-07232024 |
|
2024-08-29 |
52332 |
EC-08292024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44647 |
|
2,160.00 |
|
JONA BUENDIA-BELGICA |
47428 |
|
4,580.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 6,740.00 |
Total Payment : 6,740.00 |
|
|
| 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 |
|
| |
| |
| |