KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2277 |
AGENT: COMPANY |
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| COMPANY NAME: REEDCHEM INDUSTRIAL INC. |
TERMS: COD |
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| ADDRESS: 1156 JORENZ ST., TAŅADA SUBD., GEN T. DE LEON VALENZUELA CITY |
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| CONTACT PERSON: MR. DENNIS CABALONA |
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| INDUSTRY: REEDCHEM INDUSTRIAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-15 |
33996 |
reedchem71514 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5500 |
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4,275.00 |
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Gemini II Bade |
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Total Purchase: 4,275.00 |
Total Payment : 4,275.00 |
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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 |
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0.00 |
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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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