KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2687 |
AGENT: COMPANY |
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| COMPANY NAME: P2M KOREA LOGISTICS, INC. |
TERMS: 30 Days |
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| ADDRESS: Bldg., 7A Panorama Compound 1 CPIP-SEZ Batino, Calamba City, Laguna |
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| CONTACT PERSON: Carla B. Valle / Ms. Talla |
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| CONTACT NO: (049) 508-0126/0172 , 576-4286 / +63-9175542061 / (049) 508-0153 |
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| INDUSTRY: P2M KOREA LOGISTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-23 |
45763 |
KSI-0170 |
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2015-07-21 |
54273 |
KSI-0654 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7542 |
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3,794.46 |
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Gemini II Bade |
10990 |
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360.50 |
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Gemini II Bade |
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Total Purchase: 4,154.96 |
Total Payment : 4,154.96 |
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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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