KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3214 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: TERUMI JOB CONTRACTORS INC. |
TERMS: 15 Days |
|
| ADDRESS: 3rd Floor Broas Building, Tejero, Gen. Trias, Cavite |
|
|
| CONTACT NO: 046-4376611, 4378377 / 09175474587 / |
|
| INDUSTRY: TERUMI JOB CONTRACTORS INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-20 |
43727 |
TERUMI 051815 |
|
2015-07-08 |
44474 |
TERUMI 07215 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9827 |
|
22,198.60 |
|
Gemini II Bade |
10762 |
|
13,050.00 |
|
Gemini II Bade |
|
Total Purchase: 35,248.60 |
Total Payment : 35,248.60 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |