KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2419 |
AGENT: COMPANY |
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| COMPANY NAME: REAL STEEL CORP. |
TERMS: COD |
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| ADDRESS: # 8 BRGY SAN ISIDRO SAN SIMON PAMPANGA |
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| CONTACT PERSON: MS. MELODY ARELLANO |
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| CONTACT NO: 0454362001 / / |
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| INDUSTRY: REAL STEEL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-20 |
34603 |
rsc82414 |
|
2014-08-20 |
34604 |
rsc82414 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6075 |
|
20,250.00 |
|
Gemini II Bade |
|
Total Purchase: 20,250.00 |
Total Payment : 20,250.00 |
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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 |
|
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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