KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1577 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DEL INTERNATIONAL CORP. |
TERMS: COD |
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| ADDRESS: Rm. 105B Mercantile Insurance Bldg. Gen. Luna Cor. Beaterio St. Intramuros, Manila |
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| CONTACT PERSON: Ms. Mel Alejandro |
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| INDUSTRY: DEL INTERNATIONAL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-14 |
32463 |
ADM2014-46 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3850 |
|
10,520.47 |
|
Carlos Pascual |
|
Total Purchase: 10,616.25 |
Total Payment : 10,520.47 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
95.78 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 95.78 |
|
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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