KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3329 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ACTIV BROS ENGINEERING SERVICES |
TERMS: CASH |
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| ADDRESS: Purok 1 Brgy. Osmeņa, City of Ilagan, Isabela |
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| CONTACT NO: 09152212100 / / |
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| INDUSTRY: ACTIV BROS ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-01 |
578 |
ACTIV 10.1.15 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12071 |
|
4,000.00 |
|
Gemini II Bade |
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Total Purchase: 4,000.00 |
Total Payment : 4,000.00 |
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|
| 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 |
53447 |
34930 |
53447 |
ABES062315 |
4,000.00 |
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