KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9232
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JEAN CORTEZ
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / 09970632962 /
INDUSTRY: JEAN CORTEZ
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-10-21
53625
JC-10212024
3,988.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
47962
53625
3,988.00
2024-10-21
Archelie C. Dela Torre
Total Purchase: 3,988.00
Total Payment : 3,988.00
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