KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3125 |
AGENT: COMPANY |
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| COMPANY NAME: MINCONS MINING PHILS. INC. |
TERMS: COD |
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| ADDRESS: Unit 1203-1205 One Global Place, 5th Ave cor 25th St., Bonifacio Global City, Taguig City |
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| CONTACT PERSON: Donna Valencia |
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| CONTACT NO: 478-6725 to 28 loc 200 / 0917-819-5971 / 478-9614 |
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| INDUSTRY: MINCONS MINING PHILS. INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-16 |
51093 |
001KingsSafetyNet.15. |
|
2015-05-28 |
52516 |
002KingsSafetyNet.15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6348 |
|
45,700.00 |
|
Gemini II Bade |
10187 |
|
40,425.00 |
|
Gemini II Bade |
|
Total Purchase: 86,125.00 |
Total Payment : 86,125.00 |
|
|
| 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 |
51057 |
31418 |
51057 |
001KingsSafetyNet.15 |
59,200.00 |
|
| |
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