KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5371 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: NEO-TECH ASIA DISTRIBUTION, INC. |
TERMS: 30 Days |
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| ADDRESS: 2ND FLOOR CIVIL CORPORATE CENTER, 1050 QUEZON AVE., PALIGSAHAN, QUEZON CITY |
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| CONTACT PERSON: Elizabeth C. Mendoza |
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| CONTACT NO: (02) 441-2190 / 0998-9675719 / |
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| INDUSTRY: NEO-TECH ASIA DISTRIBUTION, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-16 |
28412 |
135240 |
|
2017-12-27 |
30521 |
PO-2017-KSF-002 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22851 |
|
47,000.00 |
|
Jona D. Buendia |
22909 |
|
68,150.00 |
|
Jona D. Buendia |
|
Total Purchase: 115,150.00 |
Total Payment : 115,150.00 |
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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 |
|
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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