KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2264
AGENT: COMPANY
COMPANY NAME: MATERIALS UNLIMITED CORP.
TERMS: COD
ADDRESS: NO 2 CONGRESSIONAL AVE., PROJ. 6 QUEZON CITY
CONTACT PERSON: CLEO DELA FUENTE
CONTACT NO: 9248324 4269082 / / 4269083
INDUSTRY: MATERIALS UNLIMITED CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-11
33948
3495
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5482
33948
2,100.00
2014-07-15
Gemini II Bade
Total Purchase: 2,100.00
Total Payment : 2,100.00
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