KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6067 |
AGENT: COMPANY |
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| COMPANY NAME: INNOGY SOLUTIONS, INC. |
TERMS: COD |
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| ADDRESS: UNIT 1218 CITY & LAND MEGA PLAZA ADB AVENUE COR. GARNET ROAD SAN ANTONIO ORTIGAS CENTER PASIG CITY 1605 |
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| CONTACT PERSON: ENGR. JOYCE SORIANO |
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| CONTACT NO: (02) 914-0443 / 687-3831 / (+63) 917-554-3421 / (02) 914-0443 / 687-3831 |
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| INDUSTRY: INNOGY SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-09 |
39947 |
18-05 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28076 |
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65,250.00 |
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Jona D. Buendia |
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Total Purchase: 65,250.00 |
Total Payment : 65,250.00 |
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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 |
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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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