KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2825 |
AGENT: COMPANY |
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| COMPANY NAME: EA INTERTRADE GEN. MDSG |
TERMS: COD |
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| ADDRESS: 505-507 Harber Bldg., Boni Avenue, City of Mandaluying |
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| CONTACT PERSON: Ms. Emma Dela Carsada |
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| CONTACT NO: 5322061 to 64 / / 5322653 |
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| INDUSTRY: EA INTERTRADE GEN. MDSG |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-10 |
41578 |
00475 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7294 |
|
1,085.00 |
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Gemini II Bade |
|
Total Purchase: 1,085.00 |
Total Payment : 1,085.00 |
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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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