KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1987 |
AGENT: COMPANY |
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| COMPANY NAME: SUMMIT STEEL TRADING AND INDUSTRIAL SUPPLIES INC. |
TERMS: COD |
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| ADDRESS: 2657 Zamora St. Pasig City |
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| CONTACT PERSON: HEDDY BAES |
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| CONTACT NO: 833-3105/831-6874 / / |
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| INDUSTRY: SUMMIT STEEL TRADING AND INDUSTRIAL SUPPLIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-21 |
33005 |
|
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OR AMOUNT |
OR DATE |
POSTED BY |
4604 |
|
2,462.50 |
|
Carlos Pascual |
|
Total Purchase: 2,462.50 |
Total Payment : 2,462.50 |
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|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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