KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 170 |
AGENT: COMPANY |
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| COMPANY NAME: NEORAMA SIGNS, INC |
TERMS: 7 Days |
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| ADDRESS: 815 Torres St. Shaw Boulevard Mandaluyong City |
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| CONTACT PERSON: Dianne Yu |
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| CONTACT NO: 717-9434 / / 725-6326 |
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| INDUSTRY: NEORAMA SIGNS, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-18 |
31808 |
M-3718 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0917 |
|
19,228.00 |
|
Yumi |
|
Total Purchase: 19,228.00 |
Total Payment : 19,228.00 |
|
|
| 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 |
32924 |
1209 |
32924 |
M-3716 |
16,148.00 |
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