KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3036 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BELL-KENZ PHARMA INC |
TERMS: COD |
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| ADDRESS: Lot 7 Blk 55 Malakas St.Quezon City |
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| CONTACT PERSON: Ms. Charmaine |
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| CONTACT NO: 7408377, 7402591 / / |
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| INDUSTRY: BELL-KENZ PHARMA INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-11 |
42659 |
KENZ3.11.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9107 |
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42,000.00 |
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Gemini II Bade |
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Total Purchase: 42,000.00 |
Total Payment : 42,000.00 |
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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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0.00 |
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