KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5997 |
AGENT: COMPANY |
|
| COMPANY NAME: MAGNETICA ELECTRONICS, INC. |
TERMS: COD |
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| ADDRESS: 059 GOV. CAMERINO COMPOUND MEDICION I-D IMUS CAVITE |
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| CONTACT PERSON: FAYE BAGNES |
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| CONTACT NO: 046 481 6539 / / |
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| INDUSTRY: MAGNETICA ELECTRONICS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-17 |
39085 |
0394. |
|
2018-10-11 |
13007 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24525 |
|
4,927.50 |
|
|
25510 |
|
1,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,527.50 |
Total Payment : 6,527.50 |
|
|
| 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 |
38533 |
85331 |
38533 |
0394. |
4,927.50 |
39084 |
85331 |
39084 |
0394. |
4,927.50 |
|
| |
| |
| |