KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2250 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FILCONFAB INCORPORATED |
TERMS: COD |
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| ADDRESS: 8263 CONSTANCIA ST., BRGY OLYMPIA MAKATI CITY |
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| CONTACT PERSON: MS. SWEET |
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| CONTACT NO: 8990067 / / 8967283 |
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| INDUSTRY: FILCONFAB INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-11 |
44133 |
2014-0095 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4164 |
|
15,795.20 |
|
Gemini II Bade |
|
Total Purchase: 15,795.20 |
Total Payment : 15,795.20 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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 |
|
|
|
|
0.00 |
|
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