KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4300 |
AGENT: COMPANY |
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| COMPANY NAME: AMSTS PRIME STATE DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: 10th Floor Ramon Magsaysay Center 1680 Roxas Blvd Ermita Manila |
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| CONTACT PERSON: Maria Victoria De Vera |
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| CONTACT NO: 3538435,3538437 / / |
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| INDUSTRY: AMSTS PRIME STATE DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-21 |
3387 |
16-1220 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
15467 |
|
4,311.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,311.00 |
Total Payment : 4,311.00 |
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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 |
|
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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