KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9182 |
AGENT: FLORA ISABEL LAGUNERO |
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| COMPANY NAME: ALIN CARGO EXPRESS CORPORATION |
TERMS: COD |
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| ADDRESS: LOT 3D GEDCOR WAREHOUSE 2 PSD-00-075250 SAN DIONISIO PARAÑAQUE CITY |
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| CONTACT PERSON: SIR DJ HILBERO |
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| CONTACT NO: / 09452650347 / |
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| INDUSTRY: ALIN CARGO EXPRESS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-08-14 |
51942 |
ACEC-08082024 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
45805 |
|
15,840.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 15,840.00 |
Total Payment : 15,840.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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