KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4448 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: PHIL-PRIME GLOBAL CORP. |
TERMS: COD |
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| ADDRESS: 17 Main Ave Km 16 ACSIE Compound West Service Road Brgy. Marcelo Green 1700 Paranaque City |
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| CONTACT PERSON: Ms.Necca batan |
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| CONTACT NO: 823-1568, 8336830 / / 8236942 |
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| INDUSTRY: PHIL-PRIME GLOBAL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-13 |
15325 |
6375 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16607 |
|
30,284.00 |
|
Jona D. Buendia |
|
Total Purchase: 30,284.00 |
Total Payment : 30,284.00 |
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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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