KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1179
AGENT: COMPANY
COMPANY NAME: INDUSTRIAL & TRANSPORT EQUIPMENT, INC.
TERMS: 30 Days
ADDRESS: 1659 Quezon Avenue, cor. Sgt. Esguerra, Quezon City
CONTACT PERSON:
CONTACT NO: 920-7111 * 920-2964 / - / 920-3174
INDUSTRY: INDUSTRIAL & TRANSPORT EQUIPMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-28
54696
98369
13,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11543
54696
13,379.46
2015-09-11
Gemini II Bade
Total Purchase: 13,500.00
Total Payment : 13,379.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
120.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 120.54
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00