KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2526 |
AGENT: COMPANY |
|
| COMPANY NAME: STA. MARIA INDUSTRIAL PARK CORP |
TERMS: COD |
|
| ADDRESS: Brgy. Bulac Sta. Maria Bulacan |
|
| CONTACT PERSON: Christopher Haguinngan |
|
| CONTACT NO: / 09066186951 / |
|
| INDUSTRY: STA. MARIA INDUSTRIAL PARK CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-15 |
40101 |
SMIP91514 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6516 |
|
2,745.00 |
|
Gemini II Bade |
|
Total Purchase: 2,745.00 |
Total Payment : 2,745.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |