KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3186 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: CARGILL TEXTURIZING SOLUTIONS |
TERMS: 30 Days |
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| ADDRESS: 26th Floor W Bldg., 3200 Street Cor. 5th Ave. Bonifacion global City Taguig |
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| CONTACT PERSON: Ms.Leny Tuyong |
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| CONTACT NO: 8405418 / / 8400172 |
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| INDUSTRY: CARGILL TEXTURIZING SOLUTIONS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-05 |
43467 |
139. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10060 |
|
7,939.72 |
|
Gemini II Bade |
|
Total Purchase: 8,011.25 |
Total Payment : 7,939.72 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
71.53 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 71.53 |
|
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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