KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3432
AGENT: COMPANY
COMPANY NAME: HFG INTERMARINE SERVICES
TERMS: COD
ADDRESS: Unit G 7th Floor, The Big Orange Bldg. 328 Edsa Cal. City
CONTACT PERSON: Cora Dinglasan
CONTACT NO: 921-9171 / /
INDUSTRY: HFG INTERMARINE SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-22
44713
2,113.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11116
44713
2,113.75
2015-07-22
Gemini II Bade
Total Purchase: 2,113.75
Total Payment : 2,113.75
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