KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2991 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ADAMAY INTERNATIONAL CO., INC. |
TERMS: COD |
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| ADDRESS: CIP II,SEZ,Brgy.Tulo Calamba City Laguna |
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| CONTACT PERSON: Lai Caraig |
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| CONTACT NO: 0495080169 to 71 / / 049508-0168 |
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| INDUSTRY: ADAMAY INTERNATIONAL CO., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-22 |
43303 |
AD 001349. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9100 |
|
23,197.43 |
|
Gemini II Bade |
|
Total Purchase: 23,431.75 |
Total Payment : 23,197.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
234.32 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 234.32 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43279 |
31517 |
43279 |
AD 001349 |
23,431.75 |
|
| |
| |
| |