KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2900 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CEBU OVERSEA HARDWARE CO., INC |
TERMS: COD |
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| ADDRESS: 2246 Don Chino Roces Ave., Makati City, Philippines 1200 |
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| CONTACT PERSON: Ms.Ella Roncesvalles |
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| CONTACT NO: 4841944,032-4162120 / / |
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| INDUSTRY: CEBU OVERSEA HARDWARE CO., INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-22 |
41981 |
4570001932 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
8253 |
|
5,827.50 |
|
Gemini II Bade |
|
Total Purchase: 5,827.50 |
Total Payment : 5,827.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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