KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2976 |
AGENT: COMPANY |
|
| COMPANY NAME: VILMAL RENTAL |
TERMS: COD |
|
| ADDRESS: Laguna M. Aquino St. Brgy. Bitin Bay Laguna |
|
| CONTACT PERSON: Ms.Julieann Villegas |
|
| CONTACT NO: / 09214022798, 09193124179 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-12 |
42349 |
|
|
2015-02-12 |
42348 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8700 |
|
11,803.75 |
|
Gemini II Bade |
|
Total Purchase: 11,803.75 |
Total Payment : 11,803.75 |
|
|
| 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 |
|
| |
| |
| |