KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 209 |
AGENT: COMPANY |
|
| COMPANY NAME: NDH-ENERGY GAS FILLING STATION |
TERMS: 15 Days |
|
| ADDRESS: Sandoval Ave., cor Pag-ibig Main St., Brgy. Pinagbuhatan, Pasig City |
|
| CONTACT PERSON: Vener CAstelo |
|
| CONTACT NO: (02) 640-1614 / / |
|
| INDUSTRY: NDH-ENERGY GAS FILLING STATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-19 |
31899 |
R00016 |
|
2015-02-02 |
49100 |
445. |
|
2015-03-03 |
50207 |
NDH-27-FEB-15 |
|
2017-02-21 |
20093 |
NEGFS-021317 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1805 |
|
11,800.00 |
|
ac |
8870 |
|
1,980.00 |
|
Gemini II Bade |
9237 |
|
990.00 |
|
Gemini II Bade |
18680 |
|
3,250.00 |
|
Gemini II Bade |
|
Total Purchase: 18,100.00 |
Total Payment : 18,020.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
80.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 80.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |