KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2580 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AGILE FUEL SOLUTIONS INC |
TERMS: COD |
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| ADDRESS: 138 SCOUT LIMBAGA ST. SACRED HEART QUEZON CIY |
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| CONTACT PERSON: MR. ARCHIE ASERON |
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| CONTACT NO: 3623267 / 9075761588 / 9288096 |
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| INDUSTRY: AGILE FUEL SOLUTIONS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-26 |
40338 |
AFSI92614 |
|
2014-12-05 |
41527 |
agile 12.5.14 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4171 |
|
14,632.50 |
|
Gemini II Bade |
6491 |
|
3,877.50 |
|
Gemini II Bade |
|
Total Purchase: 18,510.00 |
Total Payment : 18,510.00 |
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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 |
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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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