KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 427 |
AGENT: COMPANY |
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| COMPANY NAME: STONE OF DAVID TACTICAL EQUIPMENT COMPANY |
TERMS: CASH |
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| ADDRESS: 9TH FLOOR 20TH DRIVE CORPORATE CENTER 2OTH DRIVE MCKINLEY BUSINESS PARK FORTH BONIFACIO TAGUIG CITY |
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| CONTACT PERSON: Jhe Comahig |
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| CONTACT NO: 808-88-06 local 11 / / 808-88-09 |
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| INDUSTRY: STONE OF DAVID TACTICAL EQUIPMENT COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-13 |
34369 |
2013-0027 |
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OR AMOUNT |
OR DATE |
POSTED BY |
0639 |
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16,596.25 |
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Yumi |
|
Total Purchase: 16,596.25 |
Total Payment : 16,596.25 |
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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 |
|
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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