KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2628 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: GRJ JARO READYMIX CORP. |
TERMS: CASH |
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| ADDRESS: Brgy. Hugo Perez, Trece Martires City, Cavite |
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| CONTACT PERSON: Erlina C. Baranda / Eugene Salar |
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| CONTACT NO: 0917-518-0145 / 0922-810-9934 / |
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| INDUSTRY: GRJ JARO READYMIX CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-09 |
39821 |
KSI-0147 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6667 |
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740.00 |
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Gemini II Bade |
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Total Purchase: 740.00 |
Total Payment : 740.00 |
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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 |
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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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