KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2784 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: JEBSEN & JESSEN CHEMICALS (P) INC. |
TERMS: 15 DAYS |
|
| ADDRESS: Unit 704, PhilPlans Corporate Center # 1012 Triangle Drive Bonifacio Global City |
|
| CONTACT PERSON: Ms. Cristy Canizal |
|
| CONTACT NO: 7867700 / / 7867716 |
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| INDUSTRY: JEBSEN & JESSEN CHEMICALS (P) INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-03 |
41482 |
1007468. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8716 |
|
9,365.62 |
|
Gemini II Bade |
|
Total Purchase: 9,450.00 |
Total Payment : 9,365.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
84.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 84.38 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41361 |
25056 |
41361 |
1007468 |
8,437.50 |
|
| |
| |
| |