KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 979 |
AGENT: COMPANY |
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| COMPANY NAME: ANZEN PRODUCTS |
TERMS: COD |
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| ADDRESS: 422 NATIONAL ROAD BO TALON LAS PINAS CITY |
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| CONTACT PERSON: MR, LORENZO GITAN |
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| CONTACT NO: 8011147 / - / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-06 |
32722 |
azen050614 |
|
2014-08-27 |
34685 |
ANZEN82714 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
4365 |
|
1,140.00 |
|
Carlos Pascual |
6174 |
|
2,915.00 |
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Gemini II Bade |
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Total Purchase: 4,055.00 |
Total Payment : 4,055.00 |
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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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