KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2248 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DTL DINDOS TRADING LTD., INC. |
TERMS: CASH |
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| ADDRESS: B21 L23 Christian Ville Subd. Bayabas Ave., Talon Village, Las Piņas City |
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| CONTACT PERSON: Mario Defeo |
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| CONTACT NO: 330-6308 / 0917-8164881 / |
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| INDUSTRY: DTL DINDOS TRADING LTD., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-08 |
43918 |
july 8,2014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5112 |
|
3,456.00 |
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Gemini II Bade |
|
Total Purchase: 3,456.00 |
Total Payment : 3,456.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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