KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2011 |
AGENT: COMPANY |
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| COMPANY NAME: BANAHAW COMMODITIES CORPORATION |
TERMS: COD |
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| ADDRESS: BRGY. TALIPAN, PAGBILAO QUEZON |
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| CONTACT PERSON: MS. LOIDA |
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| CONTACT NO: 042-7104044 / / |
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| INDUSTRY: BANAHAW COMMODITIES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-23 |
33078 |
banahaw52314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4245 |
|
6,744.00 |
|
Carlos Pascual |
|
Total Purchase: 6,744.00 |
Total Payment : 6,744.00 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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