KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2682 |
AGENT: COMPANY |
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| COMPANY NAME: MIJAC INC |
TERMS: COD |
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| ADDRESS: Ground Flr. LAD Bldg M.H Del Pilar St. Tugatog Malabon |
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| CONTACT PERSON: MR. JEFF CONTRETRAS |
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| CONTACT NO: / 09209087571, 09166167571 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-21 |
40753 |
MI 102214 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7057 |
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765.00 |
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Gemini II Bade |
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Total Purchase: 765.00 |
Total Payment : 765.00 |
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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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