KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2974 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: NEUTEQ TRUCKS AND TRAILERS CO., INC. |
TERMS: COD |
|
| ADDRESS: 4247 Fasttruck Ave., Donya Soledad Ex. San Agustine Village, Parañaque City |
|
|
| CONTACT NO: (02) 776-9011 * 776-9012 / - / (02) 776-9013 |
|
| INDUSTRY: NEUTEQ TRUCKS AND TRAILERS CO., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-13 |
49590 |
1656. |
|
2015-08-28 |
00463 |
1422. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8085 |
|
55,257.19 |
|
Gemini II Bade |
11656 |
|
30,103.79 |
|
Gemini II Bade |
|
Total Purchase: 86,130.00 |
Total Payment : 85,360.98 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
497.81 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 497.81 |
|
Outstanding Balance:
271.21 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |