KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2061 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: AMS ASIA INC. |
TERMS: 15 Days |
|
| ADDRESS: No. 2 Makiling Drive, CIP II, SEZ Brgy. Milagrosa, Calamba City |
|
| CONTACT PERSON: Candie A. Aure |
|
| CONTACT NO: 6349-554-9029, 049-554-9015 / / 6349-508-0020 |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-06 |
42707 |
PH14-0945. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5429 |
|
4,455.00 |
|
Gemini II Bade |
|
Total Purchase: 4,500.00 |
Total Payment : 4,455.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
45.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 45.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42699 |
14630 |
42699 |
PH14-0945 |
4,500.00 |
|
| |
| |
| |