KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2299 |
AGENT: COMPANY |
|
| COMPANY NAME: BANGKO SENTRAL NG PILIPINAS - CABANATUAN |
TERMS: 15 Days |
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| ADDRESS: Cabanatuan Branch Del Pilar St., Cabanatuan City |
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| CONTACT PERSON: Julie Abenales |
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| CONTACT NO: 0932-8676626 / / |
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| INDUSTRY: BANGKO SENTRAL NG PILIPINAS - CABANATUAN |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-08 |
45034 |
2014-022A |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6824 |
|
4,258.93 |
|
Gemini II Bade |
|
Total Purchase: 4,500.00 |
Total Payment : 4,258.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
241.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 241.07 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44719 |
17754 |
44719 |
2014-022A |
4,500.00 |
|
| |
| |
| |