KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 863 |
AGENT: COMPANY |
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| COMPANY NAME: KDC BUILDERS CORP. |
TERMS: CASH |
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| ADDRESS: 1640 National Hi-Way Dila, Sta. Rosa City, Laguna |
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| CONTACT PERSON: Renie Eliso |
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| CONTACT NO: 049-534-4518 / / |
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| INDUSTRY: KDC BUILDERS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-28 |
31658 |
kdc0228 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3296 |
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2,812.00 |
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Gemini II Bade |
|
Total Purchase: 2,812.00 |
Total Payment : 2,812.00 |
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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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