KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3902 |
AGENT: COMPANY |
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| COMPANY NAME: FIRST LIQUID ENERGY INDUSTRIES CORPORATION |
TERMS: COD |
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| ADDRESS: #19 1st Ave., TBCAI Bagumbayan, Taguig City |
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| CONTACT PERSON: Michelle Dimata |
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| CONTACT NO: - / 0933-9215523 / |
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| INDUSTRY: FIRST LIQUID ENERGY INDUSTRIES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-03 |
05563 |
KSI-1089 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
13576 |
|
14,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 14,900.00 |
Total Payment : 14,900.00 |
|
|
| 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 |
05557 |
44740 |
5557 |
KSI-1075 |
22,100.00 |
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