KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4075 |
AGENT: COMPANY |
|
| COMPANY NAME: CHINA CAMC ENGINEERING CO. LTD. PHILS. |
TERMS: COD |
|
| ADDRESS: Unit 2104 a West Tower, PSEC Exchange Road, Ortigas Center, Pasig, Metro Manila |
|
| CONTACT PERSON: Gary De Vera |
|
|
| INDUSTRY: CHINA CAMC ENGINEERING CO. LTD. PHILS. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-05 |
2455 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14033 |
|
10,912.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,912.00 |
Total Payment : 10,912.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |