KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2801 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GLOBALTECH INDUSTRIAL CORP. |
TERMS: COD |
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| ADDRESS: 725 Tomas Mapua St. Sta. Cruz Manila |
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| CONTACT PERSON: Ms. Lyn Fabreag |
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| CONTACT NO: 7343153 to 57 local 100 / / |
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| INDUSTRY: GLOBALTECH INDUSTRIAL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-02 |
41438 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7757 |
|
1,100.00 |
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Gemini II Bade |
|
Total Purchase: 1,100.00 |
Total Payment : 1,100.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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