KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 3118 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: CITRA CENTRAL EXPRESSWAY CORP. |
TERMS: 15 Days |
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| ADDRESS: 23rd Floor OMM-Citra Building, San Miguel Avenue Ortigas Center, 1605 Pasig, Philippines |
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| CONTACT PERSON: Mercedes T. Baterina |
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| CONTACT NO: (632)584-7813 / / (632) 637-9816 |
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| INDUSTRY: CITRA CENTRAL EXPRESSWAY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-13 |
43128 |
15-03-138 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9729 |
|
12,846.76 |
|
Gemini II Bade |
|
Total Purchase: 12,962.50 |
Total Payment : 12,846.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
115.74 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 115.74 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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