KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6734 |
AGENT: COMPANY |
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| COMPANY NAME: FTGROUP (PHILIPPINES) TRADING, INC. |
TERMS: COD |
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| ADDRESS: 23/F GT Tower International 6813 Ayala Avenue Corner HV Dela Costa Street Bel-Air City of Makati |
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| INDUSTRY: FTGROUP (PHILIPPINES) TRADING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-12-12 |
53250 |
FTGP.191206-02 |
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OR AMOUNT |
OR DATE |
POSTED BY |
31106 |
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873.60 |
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Jona D. Buendia |
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Total Purchase: 873.60 |
Total Payment : 873.60 |
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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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