KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 532 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SANYO SEIKI STAINLESS STEEL CO. |
TERMS: 15 Days |
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| ADDRESS: 2801 World Trade Exchange Bldg. 215 Juan Luna St. Binondo, Manila |
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| CONTACT PERSON: Girlie Castillo |
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| CONTACT NO: 247-97-77 loc. 324-325 / / |
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| INDUSTRY: SANYO SEIKI STAINLESS STEEL CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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|
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5281 |
|
1,982.15 |
|
Gemini II Bade |
|
Total Purchase: 0.00 |
Total Payment : 1,982.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,982.15 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36409 |
5488 |
36409 |
SUP000048 |
1,980.00 |
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