KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2794 |
AGENT: COMPANY |
|
| COMPANY NAME: BAQPRINCE CORPORATION |
TERMS: COD |
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| ADDRESS: Munoz, Nueva Ecija |
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| CONTACT PERSON: Ms. Pricesita Baquir |
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| CONTACT NO: 09228199974 / / |
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| INDUSTRY: BAQPRINCE CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-01 |
41415 |
|
|
2014-12-01 |
41416 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7748 |
|
19,035.00 |
|
Gemini II Bade |
|
Total Purchase: 19,035.00 |
Total Payment : 19,035.00 |
|
|
| 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 |
41415 |
|
41415 |
|
17,705.00 |
41416 |
|
41416 |
|
1,045.00 |
|
| |
| |
| |