KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2856 |
AGENT: COMPANY |
|
| COMPANY NAME: HGB BALIUAG GAS FILLING STATION |
TERMS: 15 Days |
|
| ADDRESS: 107 J.P. Rizal St., San Jose, Baliuag, Bulacan |
|
| CONTACT PERSON: Angela Oliveros |
|
| CONTACT NO: (044) 766-4494 / - / - |
|
| INDUSTRY: HGB BALIUAG GAS FILLING STATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-07 |
48374 |
420 |
|
2015-05-25 |
52372 |
HGB-20-MAY-15 |
|
2015-06-02 |
52748 |
HGB-02-JUN-15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8869 |
|
3,960.00 |
|
Gemini II Bade |
10515 |
|
1,100.00 |
|
Gemini II Bade |
10516 |
|
1,100.00 |
|
Gemini II Bade |
|
Total Purchase: 6,160.00 |
Total Payment : 6,160.00 |
|
|
| 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 |
|
| |
| |
| |