KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7416
AGENT: COMPANY
COMPANY NAME: F.A.S.T
TERMS: COD
ADDRESS: Quezon City
CONTACT PERSON:
CONTACT NO: 02-82809041 / /
INDUSTRY: F.A.S.T
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-12-14
17496
fasr.12142020
11,088.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30307
17496
11,088.00
2020-12-14
Jona D. Buendia
Total Purchase: 11,088.00
Total Payment : 11,088.00
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
0.00