KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3310 |
AGENT: COMPANY |
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| COMPANY NAME: LEOMONT REALTY AND DEVELOPMENT CORP. |
TERMS: CASH |
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| ADDRESS: M.H. Del Pilar cor. Nuestra Sra. De Guia, Ermita, Manila |
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| INDUSTRY: LEOMONT REALTY AND DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-18 |
53232 |
No.011-0338 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10201 |
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4,981.50 |
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Gemini II Bade |
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Total Purchase: 4,981.50 |
Total Payment : 4,981.50 |
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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 |
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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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