KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1707 |
AGENT: COMPANY |
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| COMPANY NAME: CNG FREE DAIR TRANSPORT |
TERMS: COD |
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| ADDRESS: STA. ROSA LAGUNA |
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| CONTACT PERSON: MS. NORMA NARAGA |
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| CONTACT NO: 04950057734 / / |
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| INDUSTRY: CNG FREE DAIR TRANSPORT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-03 |
32688 |
CNG050314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4295 |
|
9,153.25 |
|
Carlos Pascual |
|
Total Purchase: 9,153.25 |
Total Payment : 9,153.25 |
|
|
| CANCELLED INVOICE |
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| 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 |
|
| |
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