KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5758 |
AGENT: COMPANY |
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| COMPANY NAME: SHOKETSU SMC CORPORATION - PHILIPPINE BRANCH |
TERMS: COD |
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| ADDRESS: LOT 93 MAIN ST. FIRST PHILIPPINE INDUSTRIAL PARK STA. ANASTACIA, STO. TOMAS, BATANGAS |
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| CONTACT PERSON: Sir Elmer ordonez |
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| INDUSTRY: SHOKETSU SMC CORPORATION - PHILIPPINE BRANCH |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-25 |
34273 |
18/04 09 |
|
2018-07-25 |
37354 |
18/04 09 |
|
2018-11-13 |
41246 |
18/04 09 |
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OR AMOUNT |
OR DATE |
POSTED BY |
25469 |
|
27,872.00 |
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Gemini II Bade |
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Total Purchase: 27,872.00 |
Total Payment : 27,872.00 |
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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 |
34270 |
80294 |
34270 |
18/04 09 |
21,872.00 |
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