KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2555 |
AGENT: COMPANY |
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| COMPANY NAME: EUROPEAN TRAINING AND COMPETENCE CENTRE (ETCC) INC. |
TERMS: COD |
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| ADDRESS: 30-38 Sen. Gil Puyat Ave. Brgy. San Isidro, Makati City |
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| CONTACT PERSON: Mr. Wilbert Jara |
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| CONTACT NO: 7028120, 3181701 / / |
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| INDUSTRY: EUROPEAN TRAINING AND COMPETENCE CENTRE (ETCC) INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-24 |
40263 |
TR-33 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6851 |
|
89,650.00 |
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Gemini II Bade |
|
Total Purchase: 89,650.00 |
Total Payment : 89,650.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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|
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0.00 |
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