KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2947 |
AGENT: COMPANY |
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| COMPANY NAME: HAN BURGOS GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: A. Mabini St., Burgos, Rodriguez Rizal 1860 |
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| CONTACT PERSON: Angela Oliveros / Nita Beldad |
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| CONTACT NO: (02) 850-5551 * 942-5994 / - / - |
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| INDUSTRY: HAN BURGOS GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-11 |
49484 |
HANBURGOS-03-FEB-15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6333 |
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1,980.00 |
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Gemini II Bade |
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Total Purchase: 1,980.00 |
Total Payment : 1,980.00 |
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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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