KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2662 |
AGENT: COMPANY |
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| COMPANY NAME: MEGAWORKS ELECTRICAL INC. |
TERMS: COD |
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| ADDRESS: 447 Bulalakaw St. Plainview, Mandaluyong City |
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| CONTACT PERSON: Evelyn Laranjo |
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| CONTACT NO: 534-6080 / 470-7168 / 384-3887 / / 384-3887 / 655-9026 |
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| INDUSTRY: MEGAWORKS ELECTRICAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-05 |
46184 |
14-2415 |
|
2016-05-04 |
11070 |
16-3724 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7249 |
|
30,210.00 |
|
Gemini II Bade |
14365 |
|
30,060.00 |
|
Jona D. Buendia |
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Total Purchase: 60,270.00 |
Total Payment : 60,270.00 |
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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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|
|
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0.00 |
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