KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1824 |
AGENT: COMPANY |
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| COMPANY NAME: STA. ROSA GAS CORP. |
TERMS: COD |
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| ADDRESS: -Sitio Aratan Brgy. Pulong Sta. Cruz Sta. Rosa Laguna |
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| CONTACT PERSON: -joey marbella |
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| CONTACT NO: -049-827-8346/539-0309 / -0917-8040053 / -049- 5390267/ |
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| INDUSTRY: STA. ROSA GAS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
4574 |
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12,562.00 |
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Gemini II Bade |
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Total Purchase: 0.00 |
Total Payment : 12,562.00 |
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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:
-12,562.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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