KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9415 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: PRO-TECHNO SAFETY GEARS AND DEVICES TRADING |
TERMS: COD |
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| ADDRESS: 974 DONA BASILISA YANGCO NAMAYAN 1550 CITY OF MANDALUYONG NCR, 2ND DISTRICT PHILIPPINES |
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| CONTACT PERSON: Ms. Chloe |
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| CONTACT NO: / 09554971248 / |
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| INDUSTRY: PRO-TECHNO SAFETY GEARS AND DEVICES TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-13 |
61263 |
2025-008 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50993 |
|
12,720.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 12,720.00 |
Total Payment : 12,720.00 |
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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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