KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2701 |
AGENT: COMPANY |
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| COMPANY NAME: KERVINCE SCRAP CORP |
TERMS: COD |
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| ADDRESS: HI LON CALAMBA LAGUNA |
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| CONTACT PERSON: GINA SCHWAB |
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| CONTACT NO: / 09228375541 / |
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| INDUSTRY: KERVINCE SCRAP CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-28 |
40851 |
KSC102814. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7156 |
|
4,605.00 |
|
Gemini II Bade |
|
Total Purchase: 4,605.00 |
Total Payment : 4,605.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40850 |
23222 |
40850 |
KSC102814 |
5,305.00 |
|
| |
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| |