KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3611 |
AGENT: COMPANY |
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| COMPANY NAME: EC DELFIN LOGISTICS SERVICES |
TERMS: COD |
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| ADDRESS: B4 L2 santan St. Ireneville Subd. Brgy. San Francisco,Binan Laguna 4024 |
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| CONTACT PERSON: Edsel Delfin |
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| CONTACT NO: / 09178918185, 0939939467 / |
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| INDUSTRY: EC DELFIN LOGISTICS SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-15 |
365 |
.001. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11679 |
|
23,625.00 |
|
Gemini II Bade |
|
Total Purchase: 23,625.00 |
Total Payment : 23,625.00 |
|
|
| 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 |
17090 |
53254 |
17090 |
002.... |
45,837.50 |
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