KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2497 |
AGENT: COMPANY |
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| COMPANY NAME: POLYSTAR GENERAL SERVICES, INC. |
TERMS: COD |
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| ADDRESS: 82 Bernabe St. Annex 16-18 Better Living Subdivision, Parañaque City |
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| CONTACT NO: 823-8833/823-8844 / / |
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| INDUSTRY: POLYSTAR GENERAL SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-08 |
34929 |
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2014-10-03 |
40464 |
PGSI10314 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6404 |
|
1,525.00 |
|
Gemini II Bade |
6760 |
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1,440.00 |
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Gemini II Bade |
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Total Purchase: 2,965.00 |
Total Payment : 2,965.00 |
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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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