KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9452 |
AGENT: COMPANY/SALES |
|
| COMPANY NAME: AMERSER ENGINEERING |
TERMS: COD |
|
| |
| CONTACT PERSON: REY MAHUSAY |
|
| CONTACT NO: / 09189572757 / |
|
| INDUSTRY: AMERSER ENGINEERING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-25 |
61455 |
AE 10252025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
51114 |
|
16,800.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 16,800.00 |
Total Payment : 16,800.00 |
|
|
| 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 |
|
| |
| |
| |