KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2127 |
AGENT: COMPANY |
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| COMPANY NAME: UNITAN CONSTRUCTION & DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: #2 E. San Andres St. Canumay Valenzuela City |
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| CONTACT PERSON: Joan Manuel |
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| CONTACT NO: 2927049to 52 / - / 2926780 |
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| INDUSTRY: UNITAN CONSTRUCTION & DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-13 |
42711 |
2062. |
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OR AMOUNT |
OR DATE |
POSTED BY |
9132 |
|
708.62 |
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Gemini II Bade |
|
Total Purchase: 715.00 |
Total Payment : 708.62 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
6.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 6.38 |
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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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