KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6143 |
AGENT: COMPANY |
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| COMPANY NAME: FAST SERVICE CORPORATION |
TERMS: COD |
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| ADDRESS: 3rd FLOOR FMW BUILDING TIERRA NUEVA SUBD, ALABANG MUNTINLUPA CITY 1770 |
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| CONTACT PERSON: MARY JANE CONDE |
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| CONTACT NO: 784-3278 LOC 305 / 09165202611 / |
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| INDUSTRY: FAST SERVICE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-14 |
41304 |
PO00150332 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
28048 |
|
3,672.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,672.00 |
Total Payment : 3,672.00 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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