KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2926 |
AGENT: COMPANY |
|
| COMPANY NAME: BILLS GAS FILLING STATION |
TERMS: 15 Days |
|
| ADDRESS: San Agustin Norte, Arayat, Pampanga |
|
| CONTACT PERSON: Dennis Pedron |
|
| CONTACT NO: 850-5551 * (045) 361-2013 / - / - |
|
| INDUSTRY: BILLS GAS FILLING STATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-02 |
49099 |
444 |
|
2017-02-21 |
20095 |
BGFS-021317 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8877 |
|
990.00 |
|
Gemini II Bade |
18673 |
|
1,625.00 |
|
Gemini II Bade |
|
Total Purchase: 2,615.00 |
Total Payment : 2,615.00 |
|
|
| 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 |
|
| |
| |
| |