KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2412 |
AGENT: COMPANY |
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| COMPANY NAME: MERIAL PHILIPPINES INC. |
TERMS: CASH |
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| ADDRESS: 5th Floor Feliza Building 108 V.A. Rufino St., Legaspi Village, Makati City |
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| CONTACT PERSON: Mr. Nilo Ilagan |
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| CONTACT NO: 09178126631 / / |
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| INDUSTRY: MERIAL PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-18 |
45377 |
KSI-028 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5583 |
|
1,010.00 |
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Gemini II Bade |
|
Total Purchase: 1,010.00 |
Total Payment : 1,010.00 |
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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 |
|
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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