KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2298
AGENT: COMPANY
COMPANY NAME: INFRATEX PHILIPPINES INC.
TERMS: COD
ADDRESS: 4 FLOOR RUFINO BUILDING, 6784 AYALA AVE MAKATI CITY
CONTACT PERSON: MR. RONALDO CARILLO
CONTACT NO: 8410166 / /
INDUSTRY: INFRATEX PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-22
34096
2,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5608
34096
2,050.00
2014-07-28
Gemini II Bade
Total Purchase: 2,050.00
Total Payment : 2,050.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00