KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2396 |
AGENT: COMPANY |
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| COMPANY NAME: HOPE ADHESIVE PAPER PRODUCTS |
TERMS: COD |
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| ADDRESS: 17-C CORDERO ST., BET. 2ND-3RD AVE GRACE PARK CALOOCAN CITY |
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| CONTACT PERSON: JESSIE SO |
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| CONTACT NO: 3658886 TO 87 / / |
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| INDUSTRY: HOPE ADHESIVE PAPER PRODUCTS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-14 |
34459 |
HAPP81414 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6007 |
|
3,420.00 |
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Gemini II Bade |
|
Total Purchase: 3,420.00 |
Total Payment : 3,420.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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