KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2781 |
AGENT: COMPANY |
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| COMPANY NAME: KURI TECHNOLOGIES COMPANY |
TERMS: COD |
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| ADDRESS: Block 2 Lot 12 Mon-El Avenue, Mon-El Subdivision Parañaque City, Metro Manila, Philippines 1700 |
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| CONTACT PERSON: Jhun Magno |
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| CONTACT NO: (632) 7880379 / - / (632) 8200264 |
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| INDUSTRY: KURI TECHNOLOGIES COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-28 |
47384 |
PO14-717 |
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2015-02-02 |
49122 |
PO14-717 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7515 |
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12,750.00 |
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Gemini II Bade |
8985 |
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1,530.00 |
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Gemini II Bade |
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Total Purchase: 14,280.00 |
Total Payment : 14,280.00 |
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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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