KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2060
AGENT: COMPANY
COMPANY NAME: MABUHAY GAS
TERMS: COD
ADDRESS: Brgy. San Joaquin, Sto. Tomas, Batangas
CONTACT PERSON: Marvin
CONTACT NO: 09189081086 / /
INDUSTRY: MABUHAY GAS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-05
42632
MABUHAY-6/5/14
16,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4740
42632
16,320.00
2014-07-03
Melisa F. Adaptante
Total Purchase: 16,320.00
Total Payment : 16,320.00
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
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00