KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3627 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MARC JILL GEN.MERCHANDIZE |
TERMS: COD |
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| ADDRESS: Calapan City Oriental Mindoro |
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| CONTACT PERSON: Engr. Gigi |
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| CONTACT NO: / 09157607981 / |
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| INDUSTRY: MARC JILL GEN.MERCHANDIZE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-17 |
413 |
MJ 9.17.15 |
|
2015-10-08 |
676 |
MJ 9.17.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11848 |
|
26,415.00 |
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Gemini II Bade |
|
Total Purchase: 26,415.00 |
Total Payment : 26,415.00 |
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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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