KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2539 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: WIKA INSTRUMENTS PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Ground Floor, Siute A, Rose Industries Bldg., #11 Pionner St., Pasig City |
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| CONTACT PERSON: Rudolf A. Oriel/Irish Chua |
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| CONTACT NO: 234-1270/695-9043 / / |
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| INDUSTRY: WIKA INSTRUMENTS PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-16 |
40149 |
|
|
2017-05-02 |
7242 |
LPO-2017-026 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6530 |
|
2,080.75 |
|
Gemini II Bade |
19859 |
|
17,641.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,721.75 |
Total Payment : 19,721.75 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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