KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3238 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MARSTEEL CONSTRUCTION SUPPLY |
TERMS: COD |
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| ADDRESS: #29 Aurora Blvd., San Juan City Metro Manila |
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| CONTACT NO: 726-8818/725-0147/727-4154 / / 723-1156 |
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| INDUSTRY: MARSTEEL CONSTRUCTION SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-22 |
43761 |
15-3121 |
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2021-01-13 |
17579 |
MCS.01132021 |
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2021-11-19 |
23886 |
21-0848 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10091 |
|
5,490.00 |
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Gemini II Bade |
30411 |
|
1,500.00 |
|
Jona D. Buendia |
31993 |
|
1,170.00 |
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Jona D. Buendia |
|
Total Purchase: 8,160.00 |
Total Payment : 8,160.00 |
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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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0.00 |
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