KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2574
AGENT: JESUS VELARDE
COMPANY NAME: MEKA-AIR TECH GENERAL SERVICES, INC.
TERMS: 30 Days
ADDRESS: B5 L4 Ipil St., Cabuyao Central Subdivision, Pulo, Cabuyao, Laguna
CONTACT PERSON: Emma Torres
CONTACT NO: 0922-8225936 / 0933-534-8248 / /
INDUSTRY: MEKA-AIR TECH GENERAL SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-26
39326
09-25-SEP-14
16,957.50
2016-04-28
10870
PO# 20001
19,215.00
2016-06-13
12347
PO# 20002
1,777.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1513
39326
16,957.50
2014-11-18
Gemini II Bade
15068
10870
19,215.00
2016-06-17
Jona D. Buendia
15733
12347
1,777.50
2016-08-12
Jona D. Buendia
Total Purchase: 37,950.00
Total Payment : 37,950.00
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