KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2068 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: CARGILL PHILIPPINES INC. |
TERMS: 30 DAYS |
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| ADDRESS: 26th Floor W Bldg., 3200 Street Cor. 5th Ave. Bonifacion global City Taguig |
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| CONTACT PERSON: MS. LALA ADOLFO / Ms Nelchie |
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| INDUSTRY: MANUFACTURER / EXPORTER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-14 |
45280 |
29001059-000 OP |
|
2014-08-14 |
45281 |
29400431-000 OP |
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OR AMOUNT |
OR DATE |
POSTED BY |
6040 |
|
8,170.00 |
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Gemini II Bade |
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Total Purchase: 8,244.00 |
Total Payment : 8,170.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
74.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 74.00 |
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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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0.00 |
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