KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 279
AGENT: Company
COMPANY NAME: FEM INFRA-BUILDERS & SERVICES, INC.
TERMS: COD
ADDRESS: Unit D, 2nd Floor No. 2 7th Ave. Brgy. Socorro Cubao Quezon City
CONTACT PERSON:
CONTACT NO: 376-7729 / / 376-0889
INDUSTRY: FEM INFRA-BUILDERS & SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-01
32503
0075
3,562.50
2013-11-12
34366
0081
4,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1664
34366
4,750.00
2013-12-03
Yumi
1663
32503
3,562.50
2013-12-03
Yumi
Total Purchase: 8,312.50
Total Payment : 8,312.50
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