KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2852 |
AGENT: COMPANY |
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| COMPANY NAME: MECHSYS INDUSTRIAL CORP |
TERMS: COD |
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| ADDRESS: Niog II, Bacoor Cavite |
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| CONTACT PERSON: Ms. Tricia Nanale |
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| CONTACT NO: / 09237351110 / |
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| INDUSTRY: MECHSYS INDUSTRIAL CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-06 |
41758 |
MECHSYS1.6.15 |
|
2016-05-25 |
3050 |
ME.526.16 |
|
2016-10-15 |
4940 |
|
|
2021-05-04 |
18008 |
MIC.05042021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8102 |
|
1,875.00 |
|
Gemini II Bade |
14667 |
|
4,600.00 |
|
Jona D. Buendia |
17011 |
|
1,481.00 |
|
Jona D. Buendia |
30939 |
|
4,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,156.00 |
Total Payment : 12,156.00 |
|
|
| 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 |
4945 |
|
4945 |
|
1,481.00 |
|
| |
| |
| |