KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2441 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: FOSROC PHILIPPINES INC. |
TERMS: 30 Days |
|
| ADDRESS: Anaconda Compound 182 F. Mariano Aveñue, Brgy. Dela Paz, Pasig City |
|
| CONTACT PERSON: Ms. Daisy Azueta |
|
| CONTACT NO: +632-647-2631 / 0917-8213748 / +632-6451545 |
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| INDUSTRY: FOSROC PHILIPPINES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-10 |
38646 |
PH1POO2209 |
|
2014-09-11 |
38694 |
PH1POO2209 |
|
2015-05-25 |
52375 |
PH1PO02465 |
|
2016-06-22 |
12635 |
PH1PO02755 |
|
2016-09-26 |
4627 |
PH1PO02826-1. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5537 |
|
7,665.94 |
|
Gemini II Bade |
11360 |
|
16,721.85 |
|
Gemini II Bade |
16159 |
|
5,559.91 |
|
Jona D. Buendia |
18510 |
|
27,344.65 |
|
Jona D. Buendia |
|
Total Purchase: 57,808.48 |
Total Payment : 57,292.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
69.06 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 69.06 |
|
Outstanding Balance:
447.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15643 |
55978 |
15643 |
PH1PO02826-1 |
27,591.00 |
|
| |
| |
| |