KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2642 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: IRS EASTERN, INC. |
TERMS: 15 Days |
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| ADDRESS: L31-33 PII A5 Dagat-Dagatan, Navotas City |
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| CONTACT NO: 922-15-18-/922-1519 / / |
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| INDUSTRY: IRS EASTERN, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-13 |
40597 |
3596 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
6479 |
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18,112.50 |
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Gemini II Bade |
|
Total Purchase: 18,112.50 |
Total Payment : 18,112.50 |
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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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|
|
|
0.00 |
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