KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1563 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: WESTBAY MULTI RESOURCES INC. |
TERMS: COD |
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| ADDRESS: Lot 1 C4B Meliton St. Brgy. San Antonio Parañaque |
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| CONTACT PERSON: Mr. Victor Kho / Ms. Gigi Leyco |
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| CONTACT NO: 5192968, 5192866, 8292058 / / |
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| INDUSTRY: WESTBAY MULTI RESOURCES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-10 |
32399 |
1900 |
|
2014-10-07 |
40503 |
1933 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3630 |
|
17,752.50 |
|
Carlos Pascual |
6580 |
|
1,372.50 |
|
Gemini II Bade |
|
Total Purchase: 19,125.00 |
Total Payment : 19,125.00 |
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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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