KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9432 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: DELSUR POWER TECHNOLOGIES |
TERMS: COD |
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| CONTACT PERSON: RODEL SURUIZ |
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| CONTACT NO: / 09178006457 / |
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| INDUSTRY: DELSUR POWER TECHNOLOGIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-04 |
59989 |
DELSUR 1042025 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50287 |
|
18,990.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 18,990.00 |
Total Payment : 18,990.00 |
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|
| 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 |
59986 |
151061 |
59986 |
DPT 1042025 |
13,990.00 |
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