KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3149 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: FILIPINAS INSPECTION, INC. |
TERMS: 30 Days |
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| ADDRESS: Bry.Marilag, Project 4 Q.C |
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| CONTACT PERSON: Jenny Pura |
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| CONTACT NO: 955-0159 / / 995-0161 |
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| INDUSTRY: FILIPINAS INSPECTION, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44616 |
FI-PO-0715-006 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10512 |
|
24,831.75 |
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Gemini II Bade |
|
Total Purchase: 24,831.75 |
Total Payment : 24,831.75 |
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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 |
|
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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0.00 |
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