KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1553 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CONNELL BROS CO PILIPINAS, INC. |
TERMS: COD |
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| ADDRESS: Penthouse, The JMT Corporate Condominium, ADB Ave., Ortigas Center, Pasig City |
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| CONTACT PERSON: Sola C. Santos |
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| CONTACT NO: (632) 9196088 / / (632) 9196040 |
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| INDUSTRY: CONNELL BROS CO PILIPINAS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-08 |
40365 |
CBCPI-2014/072 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5252 |
|
2,765.09 |
|
Gemini II Bade |
|
Total Purchase: 2,790.00 |
Total Payment : 2,765.09 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
24.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 24.91 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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