KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2849 |
AGENT: COMPANY |
|
| COMPANY NAME: ADEQUIP CORP. |
TERMS: COD |
|
| ADDRESS: Comp. 16, Phil. Veterans Center, Taguig |
|
| CONTACT PERSON: Pinky de Guzman |
|
| CONTACT NO: 881-24-28 / - / - |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-19 |
48094 |
014-1201 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8277 |
|
13,022.68 |
|
Gemini II Bade |
|
Total Purchase: 13,140.00 |
Total Payment : 13,022.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
117.32 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 117.32 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
48093 |
26141 |
48093 |
014-1201 |
11,160.00 |
|
| |
| |
| |