KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3057
AGENT: COMPANY
COMPANY NAME: INFRAMACHINERIES CORPORATION
TERMS: COD
ADDRESS: 24 Mindanao Ave. Ext., Tandang Sora, Quezon City
CONTACT PERSON: Zyrene
CONTACT NO: (02) 983-4120 * 456-1387 / - / -
INDUSTRY: INFRAMACHINERIES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-18
50626
291.
20,300.00
2015-08-10
55142
291.
2,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10789
55142
2,900.00
2015-08-14
Gemini II Bade
10658
50626
20,300.00
2015-08-18
Gemini II Bade
Total Purchase: 23,200.00
Total Payment : 23,200.00
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
52341
29995
52341
291.
2,900.00
54718
29995
54718
291.
2,900.00