KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3528 |
AGENT: COMPANY |
|
| COMPANY NAME: E-TECHNOLOGY PHILS., INC. |
TERMS: COD |
|
| ADDRESS: Lot 2, Blk. 4, Phase II, PEZA, Rosario, Cavite 4106 |
|
| CONTACT PERSON: Ma. Rowena Pugay |
|
| CONTACT NO: (046) 437-0712 / 0713 / - / (046) 437-0220 |
|
| INDUSTRY: E-TECHNOLOGY PHILS., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-18 |
00112 |
4212. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11463 |
|
3,928.56 |
|
Gemini II Bade |
|
Total Purchase: 3,928.56 |
Total Payment : 3,928.56 |
|
|
| 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 |
00111 |
37573 |
111 |
4212 |
3,928.56 |
|
| |
| |
| |