KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2765 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DEX INTERNATIONAL CO. |
TERMS: CASH |
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| ADDRESS: #1 Kalantiaw St., cor. J. P. Rizal St., Project 4, Cubao, Quezon City |
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| CONTACT PERSON: Ben Martinez / Erwin R. Leano |
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| CONTACT NO: 912-6157 439-8980 / - / 912-6398 |
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| INDUSTRY: DEX INTERNATIONAL CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-20 |
46927 |
6571. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7483 |
|
7,061.38 |
|
Gemini II Bade |
|
Total Purchase: 7,125.00 |
Total Payment : 7,061.38 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
63.62 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 63.62 |
|
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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