KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2518 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: TEAM PACIFIC CORPORATION |
TERMS: COD |
|
| ADDRESS: ELECTRONICS AVE., FOOD TERMINAL INCORPORATED - SPECIAL ECONOMIC ZONE, TAGUIG CITY |
|
| CONTACT PERSON: Mr. Eddie Marie Laigo |
|
| CONTACT NO: 8838-5505 loc 254 / / 838-5012 to 13 |
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| INDUSTRY: TEAM PACIFIC CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-12 |
38707 |
L1442730 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6255 |
|
5,524.20 |
|
Gemini II Bade |
|
Total Purchase: 5,580.00 |
Total Payment : 5,524.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
55.80 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 55.80 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
47700 |
24740 |
47700 |
L1443279 |
3,348.00 |
|
| |
| |
| |