KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3503 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: AMBER TRADING & SUPPLY CO. INC. |
TERMS: COD |
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| ADDRESS: 118 McArthur Highway Potrero, Malabon City |
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| CONTACT PERSON: Ms. Annabelle Bustos |
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| CONTACT NO: 361-2708 * 362-2735 / / |
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| INDUSTRY: AMBER TRADING & SUPPLY CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-18 |
00136 |
001.... |
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OR AMOUNT |
OR DATE |
POSTED BY |
10791 |
|
16,575.00 |
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Gemini II Bade |
|
Total Purchase: 16,575.00 |
Total Payment : 16,575.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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