KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3785 |
AGENT: COMPANY |
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| COMPANY NAME: FILFLY CONSTRUCTION & DEVELOPMENT INC. |
TERMS: COD |
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| ADDRESS: Rm 1410 Espaņa Tower Espaņa Blvd. Sampaloc Manila |
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| CONTACT PERSON: Mirasol Regalado |
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| CONTACT NO: 3541331, 5618789 / / |
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| INDUSTRY: FILFLY CONSTRUCTION & DEVELOPMENT INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-23 |
1173 |
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OR AMOUNT |
OR DATE |
POSTED BY |
12907 |
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9,450.00 |
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Jona D. Buendia |
|
Total Purchase: 9,450.00 |
Total Payment : 9,450.00 |
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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 |
|
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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