KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 721 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ACHIEVERS FUEL AND SERRVICE CENTER |
TERMS: COD |
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| ADDRESS: A. Mabini St. Corner Quirino Ave., Malate, Manila |
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| CONTACT PERSON: Rosalie Diesta |
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| CONTACT NO: 5216932, 5222851 / / |
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| INDUSTRY: ACHIEVERS FUEL AND SERRVICE CENTER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-12 |
31344 |
AFSC 021214 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2866 |
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7,800.00 |
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Gemini II Bade |
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Total Purchase: 7,800.00 |
Total Payment : 7,800.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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 |
|
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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