KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2927 |
AGENT: COMPANY |
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| COMPANY NAME: I-ENERGY GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: Purok Dahlia, Mayapyap Sur, Cabanatuan City, Nueva Ecija |
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| CONTACT PERSON: Waset Dango |
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| CONTACT NO: 850-5551 / - / - |
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| INDUSTRY: I-ENERGY GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-02 |
49094 |
452 |
|
2015-03-12 |
50483 |
I-ENERGY-11-MAR-15 |
|
2017-02-21 |
20098 |
IEGFS-021317 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
8868 |
|
3,960.00 |
|
Gemini II Bade |
9238 |
|
1,980.00 |
|
Gemini II Bade |
18690 |
|
1,625.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,565.00 |
Total Payment : 7,565.00 |
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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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|
|
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0.00 |
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