KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3297 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DAIHO (PHILS.), INC. |
TERMS: COD |
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| ADDRESS: 102 North Science Avenue, Laguna Technopark Sez Biņan, Laguna, Philippines |
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| CONTACT PERSON: Maricris Mao |
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| CONTACT NO: 632) 844-2695/(049) 541-2807 / / |
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| INDUSTRY: DAIHO (PHILS.), INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-16 |
44116 |
0260. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9842 |
|
27,903.27 |
|
Gemini II Bade |
|
Total Purchase: 28,185.12 |
Total Payment : 27,903.27 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
281.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 281.85 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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