KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2653
AGENT: JESUS VELARDE
COMPANY NAME: BATTERYWORLD, INC.
TERMS: 30 Days
ADDRESS: 80-82 Ramcar Center Bldg., Roces Ave., Obrero, Quezon City
CONTACT PERSON: Lante R. Martinez
CONTACT NO: 740-2948 / /
INDUSTRY: BATTERYWORLD, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-15
40637
1007.
14,535.00
2015-05-20
43725
01010.
9,066.75
2015-08-06
55038
1011
7,771.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7393
40637
495
14,535.00
2014-12-16
Gemini II Bade
11902
43725
9,066.75
2015-09-18
Gemini II Bade
11947
55038
7,702.11
2015-10-30
Gemini II Bade
Total Purchase: 31,373.25
Total Payment : 31,303.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 69.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00