KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3041 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ARS BUILDERS & SUPPLIES |
TERMS: COD |
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| ADDRESS: #5 Esperanza St. Don Pedro Village Marulas Valenzuela |
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| CONTACT PERSON: Francisca Santos |
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| CONTACT NO: 6973415 / / 6973415 |
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| INDUSTRY: ARS BUILDERS & SUPPLIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-12 |
42695 |
ARS3.12.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9124 |
|
6,862.50 |
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Gemini II Bade |
|
Total Purchase: 6,862.50 |
Total Payment : 6,862.50 |
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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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