KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1456 |
AGENT: COMPANY |
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| COMPANY NAME: DESTINY MIGHTY ROCK CORPORATION |
TERMS: CASH |
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| ADDRESS: 184 Floro Subd., Malhacan Meycuayan, Bulacan |
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| CONTACT PERSON: Mr. Danny Boy Rivera |
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| CONTACT NO: 3878066, 0727121238, 09228879523 / / |
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| INDUSTRY: DESTINY MIGHTY ROCK CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-25 |
31956 |
dmrc 3172014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3678 |
|
16,160.00 |
|
Carlos Pascual |
|
Total Purchase: 16,160.00 |
Total Payment : 16,160.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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