KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3524 |
AGENT: COMPANY |
|
| COMPANY NAME: ENERGY RENEWABLES ASIA, INC. |
TERMS: COD |
|
| ADDRESS: 4F Dominion Bldg., 833 A. Arnaiz Ave. Makati City |
|
| CONTACT PERSON: Karla Fracisco |
|
| CONTACT NO: 801-0074 / / 7299253 |
|
| INDUSTRY: (ERA) ENERGY RENEWABLES ASIA, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-14 |
47599 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11391 |
|
2,151.00 |
|
Gemini II Bade |
|
Total Purchase: 2,151.00 |
Total Payment : 2,151.00 |
|
|
| 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 |
47597 |
|
47597 |
|
1,926.00 |
|
| |
| |
| |