KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5469 |
AGENT: COMPANY |
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| COMPANY NAME: AUTOVELOCITY CORPORATION |
TERMS: COD |
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| ADDRESS: 1021 EDSA Avenue Project 7 North Edsa Quezon City |
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| CONTACT PERSON: Ms. Madel Montero |
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| CONTACT NO: (02) 553-6334 / - / - |
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| INDUSTRY: AUTOVELOCITY CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-18 |
30358 |
PO00048 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
22231 |
|
5,312.50 |
|
Jona D. Buendia |
|
Total Purchase: 5,312.50 |
Total Payment : 5,312.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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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