KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2219 |
AGENT: COMPANY |
|
| COMPANY NAME: AZERI INDUSTRIAL SALES |
TERMS: COD |
|
| ADDRESS: #208 M. Aquino Street, Banlat Tandang Sora Quezon City |
|
| CONTACT PERSON: jeison a. santos/NANGIE BARRERO |
|
| CONTACT NO: 632-453-9321 / / |
|
| INDUSTRY: AZERI INDUSTRIAL SALES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-02 |
33755 |
|
|
2017-08-09 |
8479 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5346 |
|
195.00 |
|
Gemini II Bade |
20466 |
|
920.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,115.00 |
Total Payment : 1,115.00 |
|
|
| 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 |
|
| |
| |
| |