KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9174
AGENT: COMPANY/SALES
COMPANY NAME: TUFF ADHESIVE
TERMS: COD
ADDRESS: ALVARO ST. TONDO MNLA.
CONTACT PERSON: MALOU
CONTACT NO: / 82533417 /
INDUSTRY: TUFF ADHESIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-07-29
51352
TA 7292024
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46902
51352
2,400.00
2024-07-29
JONA BUENDIA-BELGICA
Total Purchase: 2,400.00
Total Payment : 2,400.00
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