KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9424 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: AIRMIX ENTERPRISE CONSTRUCTION INCORPORATED |
TERMS: COD |
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| ADDRESS: ALABANG MUNTINLUPA CITY |
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| CONTACT PERSON: MARK MIRO |
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| CONTACT NO: / 09152190988 / |
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| INDUSTRY: AIRMIX ENTERPRISE CONSTRUCTION INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-26 |
59976 |
AIRMIX 090262025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50276 |
|
3,000.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 3,000.00 |
Total Payment : 3,000.00 |
|
|
| 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 |
59975 |
150935 |
59975 |
AECI 090262025 |
3,000.00 |
|
| |
| |
| |