KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3189 |
AGENT: COMPANY |
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| COMPANY NAME: MINDANAO CONTAINER CORPORATION |
TERMS: COD |
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| ADDRESS: 6/F Twin Cities Condominium, 110 Legazpi St., Legaspi Village, Makati City, 1229 Philippines |
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| CONTACT PERSON: MC Mendoza |
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| CONTACT NO: 893-1727 * 750-2394 * 892-4304 * 840-5884 / - / 892-5369 |
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| INDUSTRY: MINDANAO CONTAINER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-11 |
51895 |
01723 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10343 |
|
34,920.40 |
|
Gemini II Bade |
|
Total Purchase: 35,235.00 |
Total Payment : 34,920.40 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
314.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 314.60 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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