KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4407 |
AGENT: COMPANY |
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| COMPANY NAME: GTC GLOBAL INC. |
TERMS: COD |
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| ADDRESS: Unit 403 Centerpoint Condominium Garner St. Cor J. Vargaz Ave. Ortigas Center Pasig City Pasig City |
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| CONTACT PERSON: John Ryan Salas |
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| CONTACT NO: / 0977-8990614 / |
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| INDUSTRY: GTC GLOBAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-08 |
3985 |
GTC 8.8.16 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
15929 |
|
21,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,750.00 |
Total Payment : 21,750.00 |
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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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