KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2928 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: NEWTECH TRANS-LOGISTICS SPECIALIST CORP. |
TERMS: COD |
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| ADDRESS: 4247 Fasttruck 2 Ave., Donya Soledad Ex. San Agustine Village, Brgy Moonwalk, Paranaque |
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| CONTACT PERSON: Ms. Fatima |
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| CONTACT NO: 776-9010 12 / 09328601939 / |
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| INDUSTRY: NEWTECH TRANS-LOGISTICS SPECIALIST CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-24 |
11651 |
NTSC-051816 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12141 |
|
45,669.64 |
|
Jona D. Buendia |
|
Total Purchase: 46,500.00 |
Total Payment : 45,669.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
830.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 830.36 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17298 |
58239 |
17298 |
0430.. |
37,260.00 |
|
| |
| |
| |