KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2564 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: TRASS CONSTRUCTION CO., INC. |
TERMS: COD |
|
| ADDRESS: Room 207 Heart of the City Condominium #40 Sgt., E.A. Esguerra Ave., Diliman, Quezon City |
|
| CONTACT PERSON: Ms. Jean Miranda |
|
| CONTACT NO: 9288535 to 40 / / |
|
| INDUSTRY: TRASS CONSTRUCTION CO., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-25 |
40295 |
14443 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6641 |
|
2,900.00 |
|
Gemini II Bade |
|
Total Purchase: 2,900.00 |
Total Payment : 2,900.00 |
|
|
| 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 |
|
| |
| |
| |