KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9427 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: KP FRESNILLO ELECTRICAL SUPPLY AND HARDWARE MATERIALS |
TERMS: COD |
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| ADDRESS: MAGBAY 5100 SAN JOSE OCCIDENTAL MINDORO |
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| CONTACT PERSON: JEROME FRESNILLO |
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| CONTACT NO: / 09491250808 / |
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| INDUSTRY: KP FRESNILLO ELECTRICAL SUPPLY AND HARDWARE MATERIALS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-01 |
59981 |
KP 100102025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
50281 |
|
2,522.00 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 2,600.00 |
Total Payment : 2,522.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Bank Charges |
78.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 78.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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