KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3047 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ICI SYSTEMS INC. |
TERMS: COD |
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| ADDRESS: 14/F Belvedere Tower, 16 San Miguel Ave. Ortigas Center Brgy.San Antonio Pasig City |
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| CONTACT NO: 637-8577to80, / / 6335127 |
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| INDUSTRY: ICI SYSTEMS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-14 |
42723 |
10152. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8413 |
|
4,995.00 |
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Gemini II Bade |
|
Total Purchase: 5,040.00 |
Total Payment : 4,995.00 |
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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 |
45.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 45.00 |
|
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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