KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3101 |
AGENT: COMPANY |
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| COMPANY NAME: STRELLAN TRADE & SYSTEM INC |
TERMS: COD |
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| ADDRESS: 112 Marang St. Brgy. Quirino 2B Proj. 2 Quezon City |
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| CONTACT PERSON: Ms. Cherry Odavar |
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| CONTACT NO: 4343428 / / 4330286 |
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| INDUSTRY: STRELLAN TRADE & SYSTEM INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-31 |
43009 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9313 |
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1,593.00 |
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Gemini II Bade |
|
Total Purchase: 1,593.00 |
Total Payment : 1,593.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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