KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2449 |
AGENT: COMPANY |
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| COMPANY NAME: COBAN TRANSPORT |
TERMS: COD |
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| ADDRESS: SAN JOSEPH, PEŅARANDA NUEVA ECIJA |
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| CONTACT PERSON: MR. PHILIP TAN/ MECY TAN |
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| CONTACT NO: / 09178902503 / |
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| INDUSTRY: COBAN TRANSPORT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-28 |
34702 |
ct82814 |
|
2015-03-06 |
42593 |
coban3.6.15 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6178 |
|
12,078.00 |
|
Gemini II Bade |
9026 |
|
4,900.00 |
|
Gemini II Bade |
|
Total Purchase: 16,978.00 |
Total Payment : 16,978.00 |
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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 |
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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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