KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2807 |
AGENT: COMPANY |
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| COMPANY NAME: OXYCHEM CORPORATION |
TERMS: COD |
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| ADDRESS: 500 Boni Ave Plainview, Mandaluyong City |
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| CONTACT PERSON: Mr. Alfie Torralba |
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| INDUSTRY: OXYCHEM CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-03 |
41465 |
oxychem12314 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7777 |
|
1,472.50 |
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Gemini II Bade |
|
Total Purchase: 1,472.50 |
Total Payment : 1,472.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
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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