KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3110 |
AGENT: COMPANY |
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| COMPANY NAME: CTC BUILDER & SUPPLIES, INC. |
TERMS: ONLINE |
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| ADDRESS: Maharlika Highway Brgy. Balogo Sorsogon City |
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| CONTACT PERSON: Mark Anthony Clemente |
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| CONTACT NO: (056)421-5336 / / |
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| INDUSTRY: CTC BUILDER & SUPPLIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-14 |
43163 |
05673 |
|
2016-03-18 |
2325 |
08022 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
8448 |
|
7,830.00 |
|
Gemini II Bade |
13853 |
|
10,846.04 |
|
Jona D. Buendia |
|
Total Purchase: 18,843.75 |
Total Payment : 18,676.04 |
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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 |
70.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 70.00 |
|
Outstanding Balance:
97.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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