KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2519 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MEGA GEM WIRING SYSTEM, INC. |
TERMS: COD |
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| ADDRESS: Lot 11 Block 4, Phase 2, Cavite Export Pocessing Zone Rosario Cavite |
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| CONTACT NO: 0464372443 TO 44 / / |
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| INDUSTRY: MEGA GEM WIRING SYSTEM, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-15 |
40114 |
04571 |
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2015-04-13 |
43144 |
04667 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5244 |
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7,500.00 |
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Gemini II Bade |
9652 |
|
9,375.00 |
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Gemini II Bade |
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Total Purchase: 16,875.00 |
Total Payment : 16,875.00 |
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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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