KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9453 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: PEZO CONSTRUCTION |
TERMS: COD |
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| ADDRESS: B12 L7 ILANG ILANG ST. HILLCREST VILLAGE CAMARIN BRGY. 173 CALOOCAN CITY |
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| CONTACT PERSON: ENG. RAMON |
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| CONTACT NO: / 092243222850 / |
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| INDUSTRY: PEZO CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-25 |
61458 |
PC 10252025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
51116 |
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11,750.00 |
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ANNALYN CUYOS |
|
Total Purchase: 11,750.00 |
Total Payment : 11,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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|
|
|
0.00 |
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