KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2861 |
AGENT: COMPANY |
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| COMPANY NAME: K-ENERGY GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: Don Bonifacio, Pulung Maragul, Angeles City, Pampanga |
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| CONTACT PERSON: Angela Oliveros |
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| CONTACT NO: (045) 893-2505 / - / - |
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| INDUSTRY: K-ENERGY GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-08 |
48392 |
427 |
|
2017-02-21 |
20097 |
KEGFS-021317 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8653 |
|
990.00 |
|
Gemini II Bade |
18683 |
|
1,625.00 |
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Gemini II Bade |
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Total Purchase: 2,615.00 |
Total Payment : 2,615.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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