KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 455 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: NBL CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 58 Lourdes Castillo St. corner Cordillera st. Brgy. Don Manuel Quezon City (Espa�a Rotonda & E. Rodriguez ang mainroad) |
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| CONTACT PERSON: Noel Luistro |
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| CONTACT NO: / 0917-8420015 / |
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| INDUSTRY: NBL CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-21 |
34709 |
KSI-000011222013 |
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2014-12-29 |
48206 |
0270. |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
0662 |
|
24,230.00 |
|
Yumi |
8282 |
|
13,500.00 |
|
Gemini II Bade |
|
Total Purchase: 37,980.00 |
Total Payment : 37,730.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
250.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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