KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2587 |
AGENT: COMPANY |
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| COMPANY NAME: PILECON GEOTHECHNIC, INC. |
TERMS: COD |
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| ADDRESS: Rm 208 Makati Executive Tower 2, Cityland Square Dela Rosa St. Pio Del Pilar, Makati City |
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| CONTACT PERSON: MS. MARIANE UMALI |
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| INDUSTRY: PILECON GEOTHECHNIC, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-30 |
40396 |
2014-296 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5531 |
|
6,541.07 |
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Gemini II Bade |
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Total Purchase: 6,600.00 |
Total Payment : 6,541.07 |
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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 |
58.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 58.93 |
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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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