KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3402 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: KEMPAL CONSTRUCTION AND SUPPLY CORP. |
TERMS: COD |
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| ADDRESS: Unit 4,2nd Flr. JM Bldg. II, pre.Osmeņa Hway cor. Rockefeller St. Makati City |
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| CONTACT PERSON: Ms. Rheianne Bernardino /JM Reglos |
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| CONTACT NO: 887-4922, 8446347 / / |
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| INDUSTRY: KEMPAL CONSTRUCTION AND SUPPLY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44606 |
EWD15-1180 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11067 |
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1,875.00 |
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Gemini II Bade |
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Total Purchase: 1,875.00 |
Total Payment : 1,875.00 |
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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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