KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2511 |
AGENT: COMPANY |
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| COMPANY NAME: VALERO GRANDSUITE |
TERMS: COD |
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| ADDRESS: SAN AGUSTIN MAKATI CITY |
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| CONTACT PERSON: EDDIE LIM |
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| CONTACT NO: / 09255730215 / |
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| INDUSTRY: VALERO GRANDSUITE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-10 |
40030 |
VG91014 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6430 |
|
7,280.00 |
|
Gemini II Bade |
|
Total Purchase: 7,280.00 |
Total Payment : 7,280.00 |
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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 |
|
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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