KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 444 |
AGENT: COMPANY |
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| COMPANY NAME: INTERNATIONAL TECHNOLOGIES CORPORATION |
TERMS: COD |
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| ADDRESS: Intercoastal Bldg. 74 M. Roxas St. Bo. Landayan Pacita San Pedro Laguna |
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| CONTACT PERSON: Jennifer Espa�ola |
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| CONTACT NO: 869-8193 / / 869-2700 |
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| INDUSTRY: INTERNATIONAL TECHNOLOGIES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-19 |
34612 |
4595 |
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OR AMOUNT |
OR DATE |
POSTED BY |
0915 |
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10,569.75 |
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Yumi |
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Total Purchase: 10,665.00 |
Total Payment : 10,569.75 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
95.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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