KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 2799 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: AHI ROOFING (Malaysian) SDN. BHD |
TERMS: COD |
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| ADDRESS: Unit 804 24th Drive Mc. Kinley Business Park, Bonifacio Global City |
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| CONTACT PERSON: Ms. Tennelyn Mendoza |
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| CONTACT NO: 4782526, 4786409 / / |
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| INDUSTRY: AHI ROOFING (Malaysian) SDN. BHD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-01 |
41431 |
ahi12114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6487 |
|
4,665.00 |
|
Gemini II Bade |
|
Total Purchase: 4,665.00 |
Total Payment : 4,665.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
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| |