KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2321 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EISI ELOHIM INDUSTRIAL SALES INC. |
TERMS: 30 Days |
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| ADDRESS: Unit F 2nd Floor, Lax And Fab Building #29 Avenida St., Bahayang Pag-asa Subd., Molino 5, Bacoor, Cavite |
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| CONTACT PERSON: Ramil Peralta |
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| CONTACT NO: (02) 529-8956, (046) 872-0589, (02) 529-8962, (046) 872-0722 / / |
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| INDUSTRY: EISI ELOHIM INDUSTRIAL SALES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-29 |
18485 |
2987 |
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OR AMOUNT |
OR DATE |
POSTED BY |
19241 |
|
1,980.00 |
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Gemini II Bade |
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Total Purchase: 1,980.00 |
Total Payment : 1,980.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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|
|
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0.00 |
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