KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9269 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: JIANG NENG CONSTRUCTION PHILIPPINES CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 1617 HIGH STREET SOUTH CORPORATE PLAZA TOWER 2 FORTH BONIFACIO, TAGUIG CITY |
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| CONTACT PERSON: MAAM KESIALY CURATO |
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| CONTACT NO: / 09287078374 / |
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| INDUSTRY: JIANG NENG CONSTRUCTION PHILIPPINES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-01-14 |
55221 |
JNCPC-01102025 |
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2025-01-14 |
55222 |
JCPC-01082025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
48614 |
|
22,450.00 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 22,450.00 |
Total Payment : 22,450.00 |
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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 |
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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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