KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2954 |
AGENT: COMPANY |
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| COMPANY NAME: TOW & STOW INDUSTRIES |
TERMS: COD |
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| ADDRESS: G/F YMC Bldg., 2320 Pasong Tamo Extension Makati City 1231 Philippines |
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| CONTACT PERSON: Mr. Arvy Parrar |
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| CONTACT NO: 8444824,9557821 / / |
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| INDUSTRY: TOW & STOW INDUSTRIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-16 |
01158 |
0765 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10667 |
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28,687.50 |
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Gemini II Bade |
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Total Purchase: 28,687.50 |
Total Payment : 28,687.50 |
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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 |
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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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