KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2078 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: KAPCO MANUFACTURING, INC. |
TERMS: COD |
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| ADDRESS: Lot 1 & 2, Block 15 Phase III Philippines Economic Zone Authority Rosario, Cavite |
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| CONTACT PERSON: RUBILYN FRANCIS FALGUERA |
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| CONTACT NO: 046) 437-1818 to 20 / / 046) 137-1821 |
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| INDUSTRY: KAPCO MANUFACTURING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-10 |
33350 |
kapco-1112 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1436 |
|
21,442.61 |
|
Gemini II Bade |
|
Total Purchase: 21,660.00 |
Total Payment : 21,442.61 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
217.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 217.39 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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