KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7501 |
AGENT: COMPANY |
|
| COMPANY NAME: FURE POWER |
TERMS: COD |
|
| ADDRESS: Daet Camarines Norte |
|
|
| CONTACT NO: 0956-886-7866 / / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-03-03 |
17791 |
fp.03032021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30705 |
|
2,850.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,850.00 |
Total Payment : 2,850.00 |
|
|
| 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 |
|
| |
| |
| |