KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2473 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ELLA BELLA BELLE |
TERMS: COD |
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| ADDRESS: SAN JOAQUIN SANTO TOMAS BATANGAS |
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| CONTACT PERSON: MR. GEOFFREY |
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| CONTACT NO: / 09228250315 / |
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| INDUSTRY: ELLA BELLA BELLE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-03 |
34825 |
EBB9314 |
|
2014-09-11 |
40039 |
EBE91114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6295 |
|
10,777.50 |
|
Gemini II Bade |
6434 |
|
882.00 |
|
Gemini II Bade |
|
Total Purchase: 11,659.50 |
Total Payment : 11,659.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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