KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6433 |
AGENT: AIZA ANONUEVO |
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| COMPANY NAME: FRIGUS SERVICES INC. |
TERMS: COD |
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| ADDRESS: 60 A. Mabini St.,Brgy. Dona Aurora, Quezon City. |
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| CONTACT PERSON: Engr. Pat Navas |
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| INDUSTRY: AIRCON SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-27 |
14501 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27076 |
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7,625.00 |
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Jona D. Buendia |
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Total Purchase: 7,625.00 |
Total Payment : 7,625.00 |
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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 |
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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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