KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2278 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MASUDA PHILS INC. |
TERMS: COD |
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| ADDRESS: 108 NORTH SCIENCE AVE LAGUNA TECHNO PARK BIŅA LAGUNA |
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| CONTACT NO: 0466834481, 8442557 / 09209631525 / |
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| INDUSTRY: MASUDA PHILS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-31 |
34237 |
PO061218 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6104 |
|
14,850.00 |
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Gemini II Bade |
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Total Purchase: 15,000.00 |
Total Payment : 14,850.00 |
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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 |
150.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 150.00 |
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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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