KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2763 |
AGENT: COMPANY |
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| COMPANY NAME: AEMGRAND ENTERPRISE |
TERMS: COD |
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| ADDRESS: 2429 Opal St., San Andres Manila, Phillippines |
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| CONTACT PERSON: Alexander Mendoza |
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| CONTACT NO: 522-8608, 400-0747, 562-0616, 425-3447 / 09273018320 / |
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| INDUSTRY: AEMGRAND ENTERPRISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-19 |
46872 |
AEM 10222014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6983 |
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17,850.00 |
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Gemini II Bade |
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Total Purchase: 35,700.00 |
Total Payment : 17,850.00 |
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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:
17,850.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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