KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4414 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: RIZAL MILLEX ASPHALT PLANT CORPORATION |
TERMS: 15 days PDC |
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| ADDRESS: Millex Road Brgy. Mangahan Montalban Rizal |
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| CONTACT PERSON: Ms. Virgie Castro |
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| CONTACT NO: 997-0404 / - / - |
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| INDUSTRY: RIZAL MILLEX ASPHALT PLANT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-30 |
14927 |
2279. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16583 |
|
129,580.00 |
|
Jona D. Buendia |
|
Total Purchase: 129,580.00 |
Total Payment : 129,580.00 |
|
|
| 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 |
|
| |
| |
| |