KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 803 |
AGENT: COMPANY |
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| COMPANY NAME: NOVTEK CORPORATION |
TERMS: COD |
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| ADDRESS: California Village, Katipunan Road, corner East Fresno Street, San Bartolome, Novaliches, Quezon City |
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| CONTACT PERSON: Ms. Linda Pineda |
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| INDUSTRY: NOVTEK CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-24 |
31551 |
935-1983 |
|
2014-07-05 |
33836 |
NOVTEK7114 |
|
2014-07-05 |
33837 |
AIROS7414 |
|
2014-08-26 |
34660 |
novtek82014 |
|
2017-07-25 |
8250 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5265 |
|
4,275.00 |
|
Gemini II Bade |
5264 |
|
2,850.00 |
|
Gemini II Bade |
5921 |
|
8,400.00 |
|
Gemini II Bade |
2486 |
|
5,260.00 |
|
Gemini II Bade |
20301 |
|
1,850.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,635.00 |
Total Payment : 22,635.00 |
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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 |
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|
|
|
0.00 |
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