KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2102 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: PRIMEPACK TECHNOLOGIES, INC. |
TERMS: 30 Days |
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| ADDRESS: Factory 7-D Mountain Drive, Light Industry and Science Park II, Lamesa, Calamba, Laguna |
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| CONTACT PERSON: Gemma Ganggay |
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| CONTACT NO: (049) 545-4918 / / (043) 545-4919 |
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| INDUSTRY: PRIMEPACK TECHNOLOGIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-04 |
38228 |
00060 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6102 |
|
9,435.96 |
|
Gemini II Bade |
|
Total Purchase: 9,531.27 |
Total Payment : 9,435.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
95.31 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 95.31 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |