KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1259 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: NEW CITY BUILDERS INC. |
TERMS: 30 Days |
|
| ADDRESS: 5th Floor, Topaz Bldg., 101 Kamias Road, Quezon City |
|
| CONTACT PERSON: Ms. Emilyn |
|
| CONTACT NO: 926-1739 * 926-1344 / / 926-0705 |
|
| INDUSTRY: NEW CITY BUILDERS INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-15 |
01108 |
53296 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12390 |
|
2,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,500.00 |
Total Payment : 2,500.00 |
|
|
| 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 |
|
| |
| |
| |