KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2284 |
AGENT: COMPANY |
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| COMPANY NAME: BICOLANO CONSTRUCTION & HARDWARE SUPPLY |
TERMS: COD |
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| ADDRESS: Molino, Bacoor, Cavite |
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| CONTACT PERSON: Camilo B. Puse |
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| CONTACT NO: (046) 477-1283 / 0917-857-3757 / |
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| INDUSTRY: BICOLANO CONSTRUCTION & HARDWARE SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-18 |
34040 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5569 |
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24,750.00 |
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Gemini II Bade |
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Total Purchase: 24,750.00 |
Total Payment : 24,750.00 |
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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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|
|
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0.00 |
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