KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1361 |
AGENT: EDLYN N. ABUNGAR |
|
| COMPANY NAME: STEEL CORPORATION OF THE PHILIPPINES |
TERMS: COD |
|
| ADDRESS: PHILSTEEL TOWER, 140 AMORSOLO STREET, MAKATI CITY, 1229 METRO MANILA |
|
| CONTACT PERSON: MR. MICHAEL |
|
| CONTACT NO: 813-8382 / 09189145535 / - |
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| INDUSTRY: STEEL CORPORATION OF THE PHILIPPINES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-10 |
54048 |
00578. |
|
2021-06-11 |
19427 |
03214 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11251 |
|
193,986.13 |
|
Gemini II Bade |
12335 |
|
23,820.87 |
|
Mhyumy Timog |
34119 |
|
174,329.46 |
|
Jona D. Buendia |
|
Total Purchase: 371,633.75 |
Total Payment : 392,136.46 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,747.62 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,747.62 |
|
Outstanding Balance:
-22,250.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |