KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3571 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: SMITH BELL CORPORATION |
TERMS: COD |
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| ADDRESS: Smith Bell Bldg., 2294 Pasong Tamo, 1231 Makati City, Philippines |
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| CONTACT PERSON: Jammy M. Gregorio |
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| CONTACT NO: 816-7851 to 58 / - / 815-0199 * |
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| INDUSTRY: SMITH BELL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-17 |
01214 |
SMITHBELL-091715 |
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OR AMOUNT |
OR DATE |
POSTED BY |
12209 |
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1,593.75 |
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Gemini II Bade |
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Total Purchase: 1,593.75 |
Total Payment : 1,593.75 |
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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 |
|
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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