KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2595 |
AGENT: COMPANY |
|
| COMPANY NAME: HENSO CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: SOCORRO BLDG 0128 GOV. RAOS AVENUE STA. MARIA ZAMBOANGA CITY |
|
| CONTACT PERSON: MR. HENRY |
|
| CONTACT NO: / 09278871193 / |
|
| INDUSTRY: HENSO CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-30 |
40401 |
henso93014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6737 |
|
13,120.00 |
|
Gemini II Bade |
|
Total Purchase: 13,120.00 |
Total Payment : 13,120.00 |
|
|
| 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 |
|
| |
| |
| |