KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 397 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ANACEP MANUFACTURING SOLUTIONS INC |
TERMS: 30 Days |
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| ADDRESS: F3 633 Don Bosco St. Mayapa Calamba Laguna |
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| CONTACT PERSON: MS. Arleen Almedran |
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| CONTACT NO: / 0917--7048253 / 049-531-10-21 |
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| INDUSTRY: ANACEP MANUFACTURING SOLUTIONS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-13 |
43605 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9914 |
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4,981.50 |
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Gemini II Bade |
|
Total Purchase: 4,981.50 |
Total Payment : 4,981.50 |
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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 |
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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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