KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2743 |
AGENT: COMPANY |
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| COMPANY NAME: A.C CORPORATION |
TERMS: COD |
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| ADDRESS: 12th Floor South Center Tower 2206 Market St., Madrigal Business Park, Muntinlupa City |
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| CONTACT PERSON: Rommel G. Perdon |
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| CONTACT NO: (02) 850-4555 to 56 / / |
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| INDUSTRY: A.C CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-21 |
46994 |
306.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7489 |
|
62,239.29 |
|
Gemini II Bade |
|
Total Purchase: 62,800.00 |
Total Payment : 62,239.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
560.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 560.71 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |