KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3629 |
AGENT: COMPANY |
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| COMPANY NAME: ENG-AN ELECTRICAL SUPPLIES INC. |
TERMS: COD |
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| ADDRESS: 221 Kanlaon St. SMH, Quezon City |
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| CONTACT PERSON: Laura Balerio |
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| CONTACT NO: 7401282, 7401279, 7401286 / / 7426593 |
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| INDUSTRY: ENG-AN ELECTRICAL SUPPLIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-21 |
447 |
ENGAN 9.17.15 |
|
2016-03-28 |
07352 |
KSI-1224 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11755 |
|
19,580.00 |
|
Gemini II Bade |
13985 |
|
5,925.00 |
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Gemini II Bade |
|
Total Purchase: 25,505.00 |
Total Payment : 25,505.00 |
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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 |
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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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