KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9200
AGENT: COMPANY/SALES
COMPANY NAME: I LIGHT PRODUCTION
TERMS: COD
ADDRESS: MAKATI CITY
CONTACT PERSON: JUDIE
CONTACT NO: / 09772910043 /
INDUSTRY: I LIGHT PRODUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-09-11
52271
ILIGHT 9112024
2,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46990
52271
2,230.00
2024-09-11
JONA BUENDIA-BELGICA
Total Purchase: 2,230.00
Total Payment : 2,230.00
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