KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2723 |
AGENT: COMPANY |
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| COMPANY NAME: KINGWANLY ELECTRICAL AND EQUIPMENT SERVICES CORP |
TERMS: COD |
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| ADDRESS: Lot 14 B-3 Dao St. Marikina Heights Marikina City |
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| CONTACT PERSON: Mr. Mariio Correo |
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| CONTACT NO: 9336190, 9483881, / / 9432436 |
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| INDUSTRY: KINGWANLY ELECTRICAL AND EQUIPMENT SERVICES CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-05 |
40988 |
KEESC110514 |
|
2015-02-10 |
42311 |
KINGWANLY21015 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7208 |
|
495.00 |
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Gemini II Bade |
8681 |
|
900.00 |
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Gemini II Bade |
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Total Purchase: 1,395.00 |
Total Payment : 1,395.00 |
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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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