KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1240 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: METRO DRUG, INC. |
TERMS: 30 Days |
|
| ADDRESS: Maņalac Ave., Bicutan, Taguig, Metro Manila |
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| CONTACT PERSON: Ms. Liza Calceta |
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| CONTACT NO: 837-2121 to 38 / - / 837-3044 |
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| INDUSTRY: METRO DRUG, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-02 |
40117 |
7705 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3644 |
|
59,654.57 |
|
Carlos Pascual |
|
Total Purchase: 60,192.00 |
Total Payment : 59,654.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
537.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 537.43 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |