KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2838 |
AGENT: COMPANY |
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| COMPANY NAME: QUANTUVIS RESOURCES CORPORATION |
TERMS: COD |
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| ADDRESS: 41/F Joy Nostalg Center, #17 Adb Avenue, Ortigas Center Pasig |
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| CONTACT PERSON: Ms. Ann Silva |
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| INDUSTRY: QUANTUVIS RESOURCES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-06 |
42263 |
PO-QRC-002377. |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
7044 |
|
14,850.00 |
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Gemini II Bade |
|
Total Purchase: 14,850.00 |
Total Payment : 14,850.00 |
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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 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41667 |
26015 |
41667 |
PQ-QRC-002377 |
14,850.00 |
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