KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9236 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: TANZA CONTAINER TERMINALS, INC. |
TERMS: 30 Days |
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| ADDRESS: ATI HEAD OFFICE G/F A BONIFACIO DRIVE BRGY 650 ZONE 68 PORT AREA MANILA |
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| CONTACT PERSON: MS.MONIQUE MANALO |
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| CONTACT NO: 632 8528-6000 local 538 / 63920-9814546 / |
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| INDUSTRY: TANZA CONTAINER TERMINALS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-11-18 |
54178 |
TCTI-PO-150043 |
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OR AMOUNT |
OR DATE |
POSTED BY |
48827 |
|
18,000.01 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 18,000.01 |
Total Payment : 18,000.01 |
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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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