KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2988 |
AGENT: COMPANY |
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| COMPANY NAME: ESSAHE SHIPPING INC. |
TERMS: COD |
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| ADDRESS: Room 305 Madrigal Bldg., 286 Escolta, Binondo Manila |
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| CONTACT PERSON: MR. FAUSTINO DULAY |
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| INDUSTRY: ESSAHE SHIPPING INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-17 |
42429 |
ESI2.17.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8283 |
|
3,032.68 |
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Gemini II Bade |
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Total Purchase: 3,060.00 |
Total Payment : 3,032.68 |
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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 |
27.32 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 27.32 |
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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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