KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 367 |
AGENT: Company |
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| COMPANY NAME: GXD SUPPLY INC |
TERMS: CASH |
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| ADDRESS: 4F Pilgrim Bldg., 111 Aguirre St., Legazpi Village, Makati City |
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| CONTACT NO: (02) 310-5719 / / (02) 310-0271 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-26 |
48872 |
0236 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8939 |
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103,040.00 |
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Gemini II Bade |
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Total Purchase: 103,040.00 |
Total Payment : 103,040.00 |
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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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