KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3436 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: WAN SHELL STATION |
TERMS: COD |
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| ADDRESS: San Jose, Baliuag Bulacan |
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| CONTACT NO: / 0917-5926421 / |
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| INDUSTRY: WAN SHELL STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-23 |
44723 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11120 |
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9,135.00 |
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Gemini II Bade |
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Total Purchase: 9,135.00 |
Total Payment : 9,135.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
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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