KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1188 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: ISHIDA PHILIPPINES GRATING CO., INC. |
TERMS: 30 Days |
|
| ADDRESS: P.E.Z.A., FCIE, Langkaan, Dasmariņas, Cavite |
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| CONTACT PERSON: Aida A. Bautista |
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| CONTACT NO: (046) 402-0001 to 03 / - / (046) 402-0004 |
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| INDUSTRY: ISHIDA PHILIPPINES GRATING CO., INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-13 |
46666 |
9686. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0645 |
|
26,830.98 |
|
Gemini II Bade |
6500 |
|
28,062.54 |
|
Gemini II Bade |
|
Total Purchase: 28,346.00 |
Total Payment : 54,893.52 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
283.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 283.46 |
|
Outstanding Balance:
-26,830.98 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46609 |
24236 |
46609 |
9686 |
28,346.00 |
23084 |
65953 |
23084 |
1924. |
13,812.50 |
|
| |
| |
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