KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2981 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: INLAND LOGISTICS, INC. |
TERMS: 30 Days |
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| ADDRESS: Unit 2, Broadland Bldg., P.Mayuga St., MIA Road, Tambo, Parañaque City |
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| CONTACT PERSON: Mr. Francis Hagad |
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| CONTACT NO: 8510057 * 8511347 to 50 / / |
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| INDUSTRY: INLAND LOGISTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-17 |
42419 |
2269 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10357 |
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8,750.00 |
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Gemini II Bade |
|
Total Purchase: 8,750.00 |
Total Payment : 8,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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