KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9188
AGENT: COMPANY/SALES
COMPANY NAME: ERIC EVALLA
TERMS: COD
ADDRESS: QUEZON CITY
CONTACT PERSON:
CONTACT NO: / 09274183777 /
INDUSTRY: ERIC EVALLA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-08-19
51390
ERIC 8192024
2,010.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46945
51390
2,010.00
2024-08-19
JONA BUENDIA-BELGICA
Total Purchase: 2,010.00
Total Payment : 2,010.00
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