KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1492 |
AGENT: COMPANY |
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| COMPANY NAME: FREY-FIL CORPORATION |
TERMS: COD |
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| ADDRESS: 9TH Floor Espaņa Tower, Espaņa cor. Josefina Sts., Sampaloc MAnila |
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| CONTACT PERSON: DOMINADOR T. CALESA |
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| CONTACT NO: 310-4931 to 34 / / |
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| INDUSTRY: FREY-FIL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-26 |
32158 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3774 |
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1,100.00 |
|
Carlos Pascual |
|
Total Purchase: 1,100.00 |
Total Payment : 1,100.00 |
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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 |
|
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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