KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2332 |
AGENT: COMPANY |
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| COMPANY NAME: ELFA SHIPYARD CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 904 M. Naval Street, Navotas, Metro Manila |
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| CONTACT PERSON: Ms. Linda |
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| CONTACT NO: 282-9643, 283-2932 / / 283-2932 |
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| INDUSTRY: ELFA SHIPYARD CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-31 |
44793 |
09353 |
|
2014-07-31 |
44794 |
09354 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5236 |
|
36,075.00 |
|
Gemini II Bade |
|
Total Purchase: 36,400.00 |
Total Payment : 36,075.00 |
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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 |
325.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 325.00 |
|
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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