KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3015 |
AGENT: COMPANY |
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| COMPANY NAME: STEELPRO PHILIPPINES, INC |
TERMS: COD |
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| ADDRESS: 2695 Dominga St. Malate Manila |
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| CONTACT PERSON: Jovy Ignacio |
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| CONTACT NO: 5265706 to 10 / 5260591 / |
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| INDUSTRY: STEELPRO PHILIPPINES, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-03 |
35489 |
11615 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8288 |
|
21,843.21 |
|
Gemini II Bade |
|
Total Purchase: 22,040.00 |
Total Payment : 21,843.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
196.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 196.79 |
|
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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