KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3372 |
AGENT: COMPANY |
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| COMPANY NAME: PUYAT FLOORING PRODUCTS INC. |
TERMS: COD |
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| ADDRESS: 2nd Floor Enzo Buildng 399 Inc. Gil Puyat Ave. Makati City |
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| CONTACT PERSON: Mr.Brent Cachero |
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| CONTACT NO: 895-2593 / / 8976262 |
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| INDUSTRY: PUYAT FLOORING PRODUCTS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-07 |
44466 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10851 |
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2,800.00 |
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Gemini II Bade |
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Total Purchase: 2,800.00 |
Total Payment : 2,800.00 |
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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 |
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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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