KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3055 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: TRI-PACK PHILIPPINES CORPORATION |
TERMS: COD |
|
| ADDRESS: 905 C.P Hon. Circle St. Sterling Industrial Park Subd. Meycauayan Bulacan |
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| CONTACT PERSON: Jerome Molok |
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| CONTACT NO: 299-6021, 2996022 / / 5194267 |
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| INDUSTRY: TRI-PACK PHILIPPINES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-17 |
41267 |
000282 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8444 |
|
123,388.39 |
|
Gemini II Bade |
|
Total Purchase: 124,500.00 |
Total Payment : 123,388.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,111.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,111.61 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |