KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3253 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: MERYZE INDUSTRIAL SALES |
TERMS: COD |
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| ADDRESS: NO. 34 VICTOR LIM ST. BF HOMES PARA�AQUE CITY |
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| CONTACT PERSON: Mary Ann M. Jugueta |
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| CONTACT NO: 820-5367/325-3408 / / |
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| INDUSTRY: MERYZE INDUSTRIAL SALES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-28 |
43842 |
M1500026 |
|
2021-05-17 |
19889 |
M2100066 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5433 |
|
51,263.50 |
|
Gemini II Bade |
31025 |
|
3,050.00 |
|
Jona D. Buendia |
|
Total Purchase: 54,313.50 |
Total Payment : 54,313.50 |
|
|
| CANCELLED INVOICE |
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| 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 |
21808 |
113181 |
21808 |
M2100066 |
250.00 |
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