KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2429 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: E.C JACK HARDWARE |
TERMS: COD |
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| ADDRESS: 58 SAN PEDRO SUBD., MALABANAN NORTE CANDELARIA QUEZON |
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| CONTACT PERSON: MR. JACKSON |
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| CONTACT NO: 0425854566 / / |
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| INDUSTRY: E.C JACK HARDWARE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-22 |
34625 |
ec82214 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5867 |
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23,656.50 |
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Gemini II Bade |
|
Total Purchase: 23,656.50 |
Total Payment : 23,656.50 |
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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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|
|
|
0.00 |
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