KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2266 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EMTEC PHILS., INC. |
TERMS: 30 DAYS |
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| ADDRESS: BANAHAW ST., BRGY., SAN MARTIN DE PORRES QUEZON CITY |
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| CONTACT PERSON: JING ALFONSO |
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| CONTACT NO: 7239121 / / 7239121 |
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| INDUSTRY: EMTEC PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-11 |
33946 |
14-017 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5506 |
|
10,980.00 |
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Gemini II Bade |
|
Total Purchase: 10,980.00 |
Total Payment : 10,980.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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