KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2873 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: GENERAL HEAT CORPORATION |
TERMS: COD |
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| ADDRESS: #12 EVANGELISTA ST., BRGY. SANTOLAN, PASIG CITY |
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| CONTACT PERSON: Nory Sanchez |
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| CONTACT NO: 646-2171 to 74 / - / 646-2175 |
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| INDUSTRY: GENERAL HEAT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-21 |
48722 |
F-1501-0098 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7341 |
|
39,444.64 |
|
Gemini II Bade |
|
Total Purchase: 39,800.00 |
Total Payment : 39,444.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
355.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 355.36 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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