KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2520 |
AGENT: COMPANY |
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| COMPANY NAME: MEDRO MEDICAL SUPPLIES |
TERMS: COD |
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| ADDRESS: 34 Blumentrit St., Centro 7 Tuguegarao City |
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| CONTACT PERSON: Mr. Marcelo Apidos, Ms. Julie Barcelona |
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| CONTACT NO: / 09056999729 / |
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| INDUSTRY: MEDRO MEDICAL SUPPLIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-12 |
40073 |
mms91214 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6552 |
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1,300.00 |
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Gemini II Bade |
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Total Purchase: 1,200.00 |
Total Payment : 1,300.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
100.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 100.00 |
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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