KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9394 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: FBF ELECTRIC AND POWER SERVICES INC |
TERMS: 15 Days |
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| ADDRESS: GENERAL LIM(KAPUT) 2102 ORION BATAAN PHILIPPINES |
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| CONTACT PERSON: MS CHERRY GALLEGO |
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| CONTACT NO: / +63 945 486 6203 / |
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| INDUSTRY: FBF ELECTRIC AND POWER SERVICES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-08-08 |
59690 |
PO25-529 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50555 |
|
1,755.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 1,800.00 |
Total Payment : 1,755.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Bank Charges |
45.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 45.00 |
|
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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