KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1513 |
AGENT: COMPANY |
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| COMPANY NAME: BASK DISTRIBUTORS, INC. |
TERMS: CASH |
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| ADDRESS: Unit 710 Future Point Plaza Condominium #12 Panay Aveñue, Quezon City |
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| CONTACT PERSON: Baby Marquez |
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| INDUSTRY: BASK DISTRIBUTORS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-31 |
39995 |
2014-657 |
|
2014-04-07 |
40295 |
2014-657 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
3479 |
|
24,484.42 |
|
Carlos Pascual |
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Total Purchase: 24,705.00 |
Total Payment : 24,484.42 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
220.58 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 220.58 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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