KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2371
AGENT: COMPANY
COMPANY NAME: YRON MARK INDUSTRIAL & CONSTRUCTION SUPPLIES
TERMS: COD
ADDRESS: BRGY. COMMONWELT Q.C
CONTACT PERSON: NOR DOSAL
CONTACT NO: 983-3545 / /
INDUSTRY: YRON MARK INDUSTRIAL & CONSTRUCTION SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-09
34390
1,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5850
34390
1,550.00
2014-08-14
Gemini II Bade
Total Purchase: 1,550.00
Total Payment : 1,550.00
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