KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1111 |
AGENT: COMPANY |
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| COMPANY NAME: EMI ENTERPRISES |
TERMS: CASH |
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| ADDRESS: Blk.10 Lot 25 Lupang Arienda, Brgy. Sta. Ana Taytay Rizal |
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| CONTACT PERSON: Expedito Inguillo |
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| CONTACT NO: 4708570 / 09182548597 / - |
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| INDUSTRY: EMI ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-27 |
42963 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9239 |
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3,310.00 |
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Gemini II Bade |
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Total Purchase: 3,310.00 |
Total Payment : 3,310.00 |
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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 |
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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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