KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3034 |
AGENT: COMPANY |
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| COMPANY NAME: CARLOS DIZON LAND SURVEYS |
TERMS: COD |
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| ADDRESS: 11 Laguna St., Ramon Magsaysay Bago Bantay Queon City |
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| CONTACT PERSON: Ms. Naja Bon |
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| CONTACT NO: 455-2831 / / 4260668 |
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| INDUSTRY: CARLOS DIZON LAND SURVEYS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-11 |
42643 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9102 |
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14,740.00 |
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Gemini II Bade |
|
Total Purchase: 14,740.00 |
Total Payment : 14,740.00 |
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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 |
|
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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|
|
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0.00 |
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