KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6705 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ZI-GEM INDUSTRIAL SERVICES INC |
TERMS: COD |
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| ADDRESS: Lourdes Street Gemphil Compound Teoville West BF Homes Paranaque City |
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| CONTACT PERSON: mS. Zaira |
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| CONTACT NO: - / 0991-209-7379 / - |
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| INDUSTRY: ZI-GEM INDUSTRIAL SERVICES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-11-27 |
52892 |
KSI-29047 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31627 |
|
1,684.82 |
|
Jona D. Buendia |
|
Total Purchase: 1,684.82 |
Total Payment : 1,684.82 |
|
|
| 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 |
52238 |
99902 |
52238 |
ZG2018-00277 |
1,700.00 |
|
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