KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3054 |
AGENT: COMPANY |
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| COMPANY NAME: HIGH PERFORMANCE SOLUTIONS INC. |
TERMS: COD |
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| ADDRESS: AFP-RSBS Industrial Park Km-12 East Service Road cor. C-5 Taguig City, Philippines |
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| CONTACT PERSON: Ms.Karmen Rivera |
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| CONTACT NO: 8661033, 8661122 to 27 / / 8661036 |
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| INDUSTRY: HIGH PERFORMANCE SOLUTIONS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-16 |
42743 |
HPSI-14S12574 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9214 |
|
18,196.07 |
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Gemini II Bade |
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Total Purchase: 18,360.00 |
Total Payment : 18,196.07 |
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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 |
163.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 163.93 |
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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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