KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2532 |
AGENT: COMPANY |
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| COMPANY NAME: DELFI FOODS INC. |
TERMS: 15 Days |
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| ADDRESS: # . M. Tuazon St.., Parang Marikina City |
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| CONTACT PERSON: MA. RIZA GARCES |
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| CONTACT NO: 9415828 / / 9486165 |
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| INDUSTRY: DELFI FOODS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-16 |
11407 |
40024184-0 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16457 |
|
10,148.57 |
|
Jona D. Buendia |
|
Total Purchase: 10,240.00 |
Total Payment : 10,148.57 |
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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 |
91.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 91.43 |
|
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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