KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 838 |
AGENT: COMPANY |
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| COMPANY NAME: GREATPHIL CHEMICAL CORP |
TERMS: COD |
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| ADDRESS: 674 Jennys Ave. Extension Pasig City |
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| CONTACT PERSON: Ms. Ethel Roque |
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| CONTACT NO: 6439278 / / 6439278 |
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| INDUSTRY: GREATPHIL CHEMICAL CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-28 |
31665 |
0890 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2495 |
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11,400.00 |
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Melisa F. Adaptante |
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Total Purchase: 11,400.00 |
Total Payment : 11,400.00 |
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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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|
|
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0.00 |
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