KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2619 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: HEXAGON DISTRIBUTING CORP. |
TERMS: 15 Days |
|
| ADDRESS: SGS Foundation Bldg., 1335 G. Araneta Ave., Quezon City |
|
| CONTACT PERSON: Ms. Mary Rose |
|
| CONTACT NO: 740-4927, 740-7857 / / 731-4809, 740-4964 |
|
| INDUSTRY: HEXAGON DISTRIBUTING CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-13 |
39913 |
6351 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7388 |
|
2,990.56 |
|
Gemini II Bade |
|
Total Purchase: 3,017.50 |
Total Payment : 2,990.56 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
26.94 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.94 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |