KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2830 |
AGENT: COMPANY |
|
| COMPANY NAME: GUAN YIAC HARDWARE |
TERMS: COD |
|
| ADDRESS: 403 T. Pin Pin St. Binondo Manila |
|
| CONTACT PERSON: Mr. Sherwin Merle |
|
| CONTACT NO: 2420262 / 09284890847 / |
|
| INDUSTRY: GUAN YIAC HARDWARE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-11 |
41607 |
guan121114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7989 |
|
4,085.00 |
|
Gemini II Bade |
|
Total Purchase: 4,085.00 |
Total Payment : 4,085.00 |
|
|
| 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 |
|
| |
| |
| |