KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1758 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MCT FOOD INC |
TERMS: COD |
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| ADDRESS: 168 ALICIA ST. FORTUNE VILLAGE 4 VALENZUELA CITY |
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| CONTACT PERSON: MS. EDITHA RAMOS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-09 |
32820 |
436 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3092 |
|
22,193.06 |
|
Carlos Pascual |
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Total Purchase: 22,393.00 |
Total Payment : 22,193.06 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
199.94 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 199.94 |
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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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|
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|
0.00 |
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