KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1500 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: KSK FOOD PRODUCTS |
TERMS: 30 Days |
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| ADDRESS: NO. 949 Liana Road., Bignay, Caloocan City |
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| CONTACT PERSON: Mr. Aaron Chong |
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| CONTACT NO: 478-5768 LOC.122 / / |
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| INDUSTRY: KSK FOOD PRODUCTS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-27 |
33131 |
49874 |
|
2014-07-17 |
34012 |
54288 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5221 |
|
3,369.64 |
|
Gemini II Bade |
6429 |
|
24,008.71 |
|
Gemini II Bade |
|
Total Purchase: 27,625.00 |
Total Payment : 27,378.35 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
30.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 30.36 |
|
Outstanding Balance:
216.29 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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