KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5839 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ROSETECH AUTOMATION ENTERPRISES |
TERMS: COD |
|
| ADDRESS: Unit #7 of lot E/F Paseo square de Carmona, Governors drive, Brgy Maduya, Carmona, Cavite |
|
| CONTACT PERSON: CATHY MOTILLA |
|
| CONTACT NO: +632-4049179 / 09554902777 / |
|
| INDUSTRY: ROSETECH AUTOMATION ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-08 |
35939 |
KSI-21348 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25526 |
|
850.00 |
|
Gemini II Bade |
|
Total Purchase: 850.00 |
Total Payment : 850.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |