KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3076 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: HIADVANCE PHILIPPINES INCORPORATED |
TERMS: COD |
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| ADDRESS: Unit 5 and 6 Maga Center San Antonio St. Paseo de Magallanes Makati City |
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| CONTACT PERSON: John Mark Padecio |
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| CONTACT NO: 854 8365 / / 7294327 |
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| INDUSTRY: HIADVANCE PHILIPPINES INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-25 |
42932 |
2015-129 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8838 |
|
7,091.11 |
|
Gemini II Bade |
|
Total Purchase: 7,155.00 |
Total Payment : 7,091.11 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
63.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 63.89 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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