KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2618 |
AGENT: COMPANY |
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| COMPANY NAME: AC TAJANLANGIT CONSTRUCTION BUILDERS & DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: 2nd Flr. ATM Bldg. Ledesma St., Cor. Jalandani St. Iloilo City |
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| CONTACT PERSON: Ms. Didith |
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| CONTACT NO: 6688913 / 09153969550 / |
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| INDUSTRY: AC TAJANLANGIT CONSTRUCTION BUILDERS & DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-17 |
40691 |
NO.28 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6581 |
|
41,400.00 |
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Gemini II Bade |
|
Total Purchase: 41,400.00 |
Total Payment : 41,400.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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|
|
|
0.00 |
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