KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 2672 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: VELAN INDUSTRIAL AUTOMATION CORP |
TERMS: 30 DAYS |
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| ADDRESS: 203 Realica Subdivision Diezmo Rd., Brgy, Pulo Cabuyao Laguna |
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| CONTACT PERSON: NOLIE VELA |
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| CONTACT NO: 049-5760578, 7816921 / / |
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| INDUSTRY: VELAN INDUSTRIAL AUTOMATION CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-20 |
40729 |
1410-0384 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6134 |
|
22,567.50 |
|
Gemini II Bade |
|
Total Purchase: 22,567.50 |
Total Payment : 22,567.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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