KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2513 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: COUNTERPART RESOURCE SERVICE COOPERATIVE |
TERMS: 15 Days |
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| ADDRESS: 2nd Floor RML Bldg., Road 2 Cor. Road 7 Street, Fabie Estate, Sta. Ana, Manila |
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| CONTACT PERSON: Ms. Raizel Camba |
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| CONTACT NO: (02) 401-5778 / / (02) 485-5668 |
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| INDUSTRY: COUNTERPART RESOURCE SERVICE COOPERATIVE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-10 |
38636 |
02. |
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OR AMOUNT |
OR DATE |
POSTED BY |
6828 |
|
2,385.00 |
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Gemini II Bade |
|
Total Purchase: 2,385.00 |
Total Payment : 2,385.00 |
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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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