KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 9227 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: VLCS ELECTRO MECH. |
TERMS: COD |
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| ADDRESS: B5 L49AFP-PNP EP VILLAGE HOUSING PHASE 2 TAGUIG |
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| CONTACT PERSON: PHILIP LARA |
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| CONTACT NO: / 09664080926 / |
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| INDUSTRY: VLCS ELECTRO MECH. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-10-11 |
53164 |
VLCS 10112024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47692 |
|
8,920.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 8,920.00 |
Total Payment : 8,920.00 |
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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 |
|
|
|
|
0.00 |
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