KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1080 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: HIMLAYANG PILIPINO INC. |
TERMS: 30 Days |
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| ADDRESS: Himlayan Road Brgy. Pasong Tamo, Tandang Sora, Quezon City |
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| CONTACT PERSON: Mr. Glenn Pura |
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| CONTACT NO: 09477670188 / / |
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| INDUSTRY: HIMLAYANG PILIPINO INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-30 |
33173 |
00081 |
|
2014-11-21 |
41256 |
|
|
2015-06-11 |
44073 |
HAPI-6112015 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4662 |
|
17,591.52 |
|
Carlos Pascual |
7609 |
|
1,759.15 |
|
Gemini II Bade |
10212 |
|
1,758.15 |
|
Gemini II Bade |
|
Total Purchase: 21,300.00 |
Total Payment : 21,108.82 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
158.48 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 158.48 |
|
Outstanding Balance:
32.70 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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