KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2934 |
AGENT: COMPANY |
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| COMPANY NAME: METRO DIESEL CO. INC. |
TERMS: COD |
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| ADDRESS: # 59 C3 Road Cor. Dagat-dagatan Ave. Caloocan City |
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| CONTACT PERSON: Ms.Gloria De Jesus |
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| CONTACT NO: 2852121,2850880 / / |
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| INDUSTRY: METRO DIESEL CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-29 |
42132 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8475 |
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1,187.50 |
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Gemini II Bade |
|
Total Purchase: 1,187.50 |
Total Payment : 1,187.50 |
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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 |
|
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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