KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1575 |
AGENT: COMPANY |
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| COMPANY NAME: 4B CONSTRUCTION CORPORATION |
TERMS: COD |
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| ADDRESS: No. 50 Road 1 Bagong Pag Asa, Quezon City |
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| CONTACT PERSON: Mr. Boy Tolentino / Mr. Carlos Miel |
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| CONTACT NO: 9289225 / / 4543708 |
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| INDUSTRY: 4B CONSTRUCTION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-11 |
32421 |
50085 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4072 |
|
4,868.75 |
|
Melisa F. Adaptante |
|
Total Purchase: 4,868.75 |
Total Payment : 4,868.75 |
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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 |
|
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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