KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1569 |
AGENT: COMPANY |
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| COMPANY NAME: LINA FARM & FOOD SERVICES CORP. |
TERMS: DATED CHECK |
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| ADDRESS: G/F Cargohaus Bldg. Brgy. Vitalez NAIA Complex Parañaque City |
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| CONTACT PERSON: Mr. Rene V. Ruiz |
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| CONTACT NO: 8794396,8794500, 8794662 / / 8540427 |
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| INDUSTRY: LINA FARM & FOOD SERVICES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-22 |
32517 |
LINA04222014 |
|
2016-03-03 |
2138 |
LFFSC 3.2.15 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4451 |
|
9,990.00 |
|
Carlos Pascual |
12127 |
|
12,616.34 |
|
Jona D. Buendia |
|
Total Purchase: 22,810.00 |
Total Payment : 22,606.34 |
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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 |
90.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 90.00 |
|
Outstanding Balance:
113.66 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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