KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3045 |
AGENT: COMPANY |
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| COMPANY NAME: GENKNIT MANUFACTURING CORP. |
TERMS: COD |
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| ADDRESS: 122 Susano Street Barrio San Agustin Novaliches,Quezon City |
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| CONTACT PERSON: Elnora Palayo |
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| CONTACT NO: 9369234 / / 936-8616 |
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| INDUSTRY: GENKNIT MANUFACTURING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-20 |
42843 |
15-0114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8765 |
|
62,437.50 |
|
Gemini II Bade |
|
Total Purchase: 63,000.00 |
Total Payment : 62,437.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
562.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 562.50 |
|
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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