KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 840 |
AGENT: COMPANY |
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| COMPANY NAME: AMBLISH TECHNOLOGIES INC. |
TERMS: COD |
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| ADDRESS: 11/F Cityland Pasong Tamo Tower 2210 Chino Roces Ave., Pasong Tamo, Makati |
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| CONTACT PERSON: Mr. Gerard |
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| INDUSTRY: AMBLISH TECHNOLOGIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-04 |
31720 |
0078 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3223 |
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5,130.00 |
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Melisa F. Adaptante |
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Total Purchase: 5,130.00 |
Total Payment : 5,130.00 |
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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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