KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2704 |
AGENT: COMPANY |
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| COMPANY NAME: CLEANPAK INC. |
TERMS: COD |
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| ADDRESS: Unit A, Lot 3F & G, Metrococo Bldg., American Rd., Greenfield Automototive Park, SEZ, Sta. Rosa, Laguna |
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| CONTACT PERSON: Ilene Serrano |
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| CONTACT NO: 049 502 - 2981 / / 02 584 - 4434 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-13 |
46618 |
L-14-168 |
|
2015-03-20 |
50815 |
L-15-055. |
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OR AMOUNT |
OR DATE |
POSTED BY |
6320 |
|
6,412.50 |
|
Gemini II Bade |
4341 |
|
11,542.50 |
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Gemini II Bade |
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Total Purchase: 17,955.00 |
Total Payment : 17,955.00 |
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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 |
|
0.00 |
|
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 |
50565 |
30051 |
50565 |
L-15-055 |
11,542.50 |
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