KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3651 |
AGENT: COMPANY |
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| COMPANY NAME: TRES-UNO TRADERS, INC. |
TERMS: ONLINE |
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| ADDRESS: Singao Road Kidapawan City |
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| CONTACT PERSON: Carmela Teresa Pacheco |
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| CONTACT NO: 082-2852064 / / |
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| INDUSTRY: TRES-UNO TRADERS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-07 |
664 |
054-TUTI |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
11198 |
|
50,617.50 |
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Gemini II Bade |
|
Total Purchase: 50,617.50 |
Total Payment : 50,617.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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 |
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|
|
|
0.00 |
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