KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1870 |
AGENT: COMPANY |
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| COMPANY NAME: WELKIN OILFIELD & INDUSTRIAL SUPPLIES CORP. |
TERMS: COD |
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| ADDRESS: Unit 2405 Cityland 10, Tower 1, 156 H.V Dela Costa St., Salcedo Village, Makati City |
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| CONTACT PERSON: MR. JUNRIE BERE |
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| CONTACT NO: 8161718, 8126197 / / |
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| INDUSTRY: WELKIN OILFIELD & INDUSTRIAL SUPPLIES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-18 |
40187 |
WELKIN91814 |
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2021-12-03 |
23935 |
WOISC.12032021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6542 |
|
1,800.00 |
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Gemini II Bade |
32049 |
|
4,400.00 |
|
Jona D. Buendia |
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Total Purchase: 6,200.00 |
Total Payment : 6,200.00 |
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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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