KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2481 |
AGENT: COMPANY |
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| COMPANY NAME: PHESCO INC., |
TERMS: COD |
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| ADDRESS: 491-495 Quezon Ave Quezon City |
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| CONTACT PERSON: Mr. Romolo Monton |
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| CONTACT NO: 7407784 / / 7124956 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-04 |
34880 |
PHESCO9414 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6325 |
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400.00 |
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Gemini II Bade |
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Total Purchase: 400.00 |
Total Payment : 400.00 |
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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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0.00 |
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