KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2805 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: JONRICH ENTERPRISES, INC. |
TERMS: ONLINE |
|
| ADDRESS: Agripino Neri Sr. St., Purok 10 Tablon, Cagayan de Oro City |
|
| CONTACT PERSON: Ana Liza C. Gregorio |
|
| CONTACT NO: (08822) 73-33-85 / (088) 855-6032 / / (088) 855-6032 |
|
| INDUSTRY: JONRICH ENTERPRISES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-08 |
41559 |
2014-4985 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8337 |
|
36,768.75 |
|
Gemini II Bade |
|
Total Purchase: 37,100.00 |
Total Payment : 36,768.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
331.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 331.25 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43953 |
33977 |
43953 |
5574 |
1,325.00 |
|
| |
| |
| |