KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2577 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: 6J LOGISTICS & MANPOWER SERVICES, INC. |
TERMS: 30 Days |
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| ADDRESS: B5 L4 Ipil St., Cabuyao Central Subdivision, Pulo, Cabuyao, Laguna |
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| CONTACT PERSON: Emma Torres |
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| CONTACT NO: 0922-8225936 / 0933-534-8248 / / |
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| INDUSTRY: 6J LOGISTICS & MANPOWER SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-26 |
39327 |
04-25-SEP-14 |
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OR AMOUNT |
OR DATE |
POSTED BY |
1516 |
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8,478.75 |
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Gemini II Bade |
|
Total Purchase: 8,478.75 |
Total Payment : 8,478.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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