KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2079 |
AGENT: COMPANY |
|
| COMPANY NAME: ARGEALIS CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: 86C Canaoay, San Fernado City, La Union |
|
| CONTACT PERSON: arturo h. mazon |
|
| CONTACT NO: 072-700-3512 / 0929-8448148 / |
|
| INDUSTRY: ARGEALIS CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-10 |
33355 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4927 |
|
9,415.82 |
|
Carlos Pascual |
|
Total Purchase: 9,500.00 |
Total Payment : 9,415.82 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
84.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 84.18 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |