KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3035 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ARLO ALUMINUM CO,INC |
TERMS: COD |
|
| ADDRESS: 231 Dr. Sixto Antonio Avenue Caniogan City |
|
| CONTACT PERSON: Ms.Nadine /Mr.Mike Palar |
|
| CONTACT NO: 6412573 to 74 / / |
|
| INDUSTRY: ARLO ALUMINUM CO,INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-11 |
42650 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9105 |
|
1,680.00 |
|
Gemini II Bade |
|
Total Purchase: 1,680.00 |
Total Payment : 1,680.00 |
|
|
| 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 |
|
| |
| |
| |