KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3014 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SEUNG YEUN TECHNOLOGY INDUSTRIES CORP. |
TERMS: COD |
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| ADDRESS: Corner Lot. Road I Phase 4 EPZA Rosario Cavite 4105 Philippines |
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| CONTACT PERSON: Ms.Cristina |
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| CONTACT NO: 046-437-2924 to 25 / 046-4372925 / |
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| INDUSTRY: SEUNG YEUN TECHNOLOGY INDUSTRIES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-03 |
35475 |
000870 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8757 |
|
12,832.50 |
|
Gemini II Bade |
|
Total Purchase: 12,832.50 |
Total Payment : 12,832.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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