KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3263 |
AGENT: COMPANY |
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| COMPANY NAME: GEA WESTFALIA SEPARATOR PHILS. INC. |
TERMS: COD |
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| ADDRESS: G/F Bldg. 20, Phase 3, Panorama Compound Veterans Center, Taguig City |
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| CONTACT NO: 838-0722 * 837-2279 / / 838-0773 |
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| INDUSTRY: GEA WESTFALIA SEPARATOR PHILS. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-10 |
00926 |
WSPO 15/022 |
|
2016-03-15 |
02261 |
WSPO 15/022 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11606 |
|
23,101.88 |
|
Gemini II Bade |
12785 |
|
4,727.41 |
|
Jona D. Buendia |
|
Total Purchase: 28,080.00 |
Total Payment : 27,829.29 |
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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 |
208.12 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 208.12 |
|
Outstanding Balance:
42.59 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
00807 |
35634 |
807 |
WSPO 15/022 |
28,080.00 |
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