KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1507 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ASIA HALCROW INC |
TERMS: 30 Days |
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| ADDRESS: 8/f Salustiana Ty Tower 104 Paseo De Roxas, Legaspi Village, Makati City |
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| CONTACT PERSON: Ms. Kristine Ivee Tahupa |
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| CONTACT NO: 8195231 / / 7500468 |
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| INDUSTRY: ASIA HALCROW INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-28 |
32212 |
2014-01. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3454 |
|
13,263.76 |
|
Carlos Pascual |
|
Total Purchase: 13,383.25 |
Total Payment : 13,263.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
119.49 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 119.49 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |