KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2467 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: KINGSTONE MARKETING INC |
TERMS: COD |
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| ADDRESS: #609 FILFLEX COMPOUND BRGY., SAN MIGUEL PASIG CITY |
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| CONTACT PERSON: MS. CHERRY CHA |
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| INDUSTRY: KINGSTONE MARKETING INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-19 |
43688 |
1.. |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
9667 |
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36,260.00 |
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Gemini II Bade |
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Total Purchase: 36,260.00 |
Total Payment : 36,260.00 |
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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 |
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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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