KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4311 |
AGENT: COMPANY |
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| COMPANY NAME: CRYSTAL ARCTIC ENTERPRISES |
TERMS: COD |
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| ADDRESS: Buhangin Davao City |
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| CONTACT PERSON: Aileen Laput |
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| CONTACT NO: / 0932-862-1028 / |
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| INDUSTRY: CRYSTAL ARCTIC ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-27 |
3447 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
15439 |
|
48,343.75 |
|
Gemini II Bade |
|
Total Purchase: 48,343.75 |
Total Payment : 48,343.75 |
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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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