KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2434 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BERKMAN SYSTEM INC |
TERMS: 30 DAYS |
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| ADDRESS: 3 FLR., VAG BLDG., VAG. ORTIGAS AVE GREENHILLS SAN JUAN MANILA |
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| CONTACT PERSON: MR. OBET / LAZARO DIZON |
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| CONTACT NO: 7279832 - 33 / / |
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| INDUSTRY: BERKMAN SYSTEM INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-02 |
34778 |
2014-08-100 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6699 |
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22,800.00 |
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Gemini II Bade |
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Total Purchase: 22,800.00 |
Total Payment : 22,800.00 |
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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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|
|
|
0.00 |
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