KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3934 |
AGENT: COMPANY |
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| COMPANY NAME: PHIL NIPPON METAL WORKS CORP. |
TERMS: COD |
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| ADDRESS: Brgy. Barandal Calamba Laguna |
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| CONTACT PERSON: Adrian T. Alrga |
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| CONTACT NO: 048-50832-39 / / |
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| INDUSTRY: PHIL NIPPON METAL WORKS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-10 |
1859 |
|
|
2016-06-03 |
3161 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13638 |
|
1,995.00 |
|
Jona D. Buendia |
15182 |
|
21,330.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,325.00 |
Total Payment : 23,325.00 |
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|
| CANCELLED INVOICE |
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| 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 |
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|
|
|
0.00 |
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