KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2887 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ERMITA TOURIST DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: Best Western Hotel La Corona #1166 M.H Del Pilar St.Ermita Manila |
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| CONTACT PERSON: Mr.Edgar Renta ,Mike Dela Cruz |
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| CONTACT NO: 5242631 to 35 / / |
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| INDUSTRY: ERMITA TOURIST DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-21 |
41952 |
14-0002091 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
8873 |
|
3,344.87 |
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Gemini II Bade |
|
Total Purchase: 3,375.00 |
Total Payment : 3,344.87 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
30.13 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 30.13 |
|
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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