KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1521 |
AGENT: COMPANY |
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| COMPANY NAME: SURVEY SPECIALIST INC. |
TERMS: 15 Days |
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| ADDRESS: PVB Bldg. General Luna Crner Sta. Potenciana St. Intramuros, Manila |
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| CONTACT PERSON: Ms. Fiona Malca |
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| CONTACT NO: 5275841 TO 43 / / 5272174 |
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| INDUSTRY: SURVEY SPECIALIST INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-28 |
34186 |
2014-07-033 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5776 |
|
6,423.38 |
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Gemini II Bade |
|
Total Purchase: 6,481.25 |
Total Payment : 6,423.38 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
57.87 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 57.87 |
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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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