KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3612 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JAVICONSTRUCT CO. LTD |
TERMS: COD |
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| ADDRESS: 7 P Jacinto St.Barangay 94 Biglang Awa Caloocan City |
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| CONTACT PERSON: Jeremy Yugi Owada |
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| CONTACT NO: 8614166 / / 3665371 |
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| INDUSTRY: JAVICONSTRUCT CO. LTD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-15 |
363 |
.2015-001. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11547 |
|
12,088.00 |
|
Gemini II Bade |
|
Total Purchase: 12,088.00 |
Total Payment : 12,088.00 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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