KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2986 |
AGENT: COMPANY |
|
| COMPANY NAME: NR BLAZO CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: 20 Crispina Ave., Las Piņas City |
|
| CONTACT PERSON: Mr. Noel Blazo |
|
| CONTACT NO: 0917-591-2406 / / |
|
| INDUSTRY: NR BLAZO CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-18 |
49688 |
KSI-0355 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8965 |
|
2,386.00 |
|
Gemini II Bade |
|
Total Purchase: 2,386.00 |
Total Payment : 2,386.00 |
|
|
| 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 |
|
| |
| |
| |