KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1527 |
AGENT: COMPANY |
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| COMPANY NAME: INSTRUMENTO MANILA INK |
TERMS: COD |
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| ADDRESS: REGINA BUILDING STA. CRUZ MANILA |
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| CONTACT PERSON: MR. PATRICK LOPEZ |
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| INDUSTRY: INSTRUMENTO MANILA INK |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-02 |
32283 |
instrumento04022014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3892 |
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2,595.00 |
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Melisa F. Adaptante |
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Total Purchase: 2,595.00 |
Total Payment : 2,595.00 |
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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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