KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2413
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JAMES HARDIE PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: Barangay San Isidro, Cabuyao Laguna
CONTACT PERSON: Rodel Dichoso, Joel Laxamana
CONTACT NO: 8978131-40, 8909366 / / 895-2994
INDUSTRY: JAMES HARDIE PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-26
37760
4500517472
28,801.12
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7148
37760
28,543.97
2014-11-17
Gemini II Bade
Total Purchase: 28,801.12
Total Payment : 28,543.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
257.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 257.15
Outstanding Balance: -0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00