KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4917 |
AGENT: COMPANY |
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| COMPANY NAME: S & C INDUSTRIAL CORPORATION |
TERMS: COD |
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| ADDRESS: 6203 Enthoven St., 2nd flr Rosario bldg. Brgy. Dian Makati City |
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| CONTACT PERSON: Bernard Murao |
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| CONTACT NO: 834-7581 / / 834-7581 |
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| INDUSTRY: S & C INDUSTRIAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-27 |
21256 |
KSI-20192 |
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OR AMOUNT |
OR DATE |
POSTED BY |
19481 |
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1,100.00 |
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Gemini II Bade |
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Total Purchase: 1,100.00 |
Total Payment : 1,100.00 |
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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:
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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