KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 311 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: LNL ARCHIPELAGO MINERALS, INC. |
TERMS: COD |
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| ADDRESS: 3F Mapfre Insular Corporate Center, Madrigal Business Park 1, Acacia Ave. Ayala Alabang, 1760 Muntinlupa City |
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| CONTACT PERSON: Emelyn Gersin |
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| CONTACT NO: 659-8757 * 772-3536 loc 115 * 659-8757 / 0908-886-9383 / 772-8004 |
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| INDUSTRY: LNL ARCHIPELAGO MINERALS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-06 |
49337 |
LAMI2015-051 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8788 |
|
8,550.00 |
|
Gemini II Bade |
|
Total Purchase: 8,550.00 |
Total Payment : 8,550.00 |
|
|
| 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 |
48961 |
27493 |
48961 |
LAMI2015-051 |
8,550.00 |
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