KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3336 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: NORTEAM SHIPPING SERVICES, INC. |
TERMS: 30 Days |
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| ADDRESS: SUITE 201, ITC BUILDING, 337 SEN. GIL PUYAT AVE., MAKATI CITY |
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| CONTACT PERSON: Ma.Leonie Q. Claveria * Jocelyn Bustillo |
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| CONTACT NO: 899-9445 loc 107 & 106 / 09282270914 / - |
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| INDUSTRY: NORTEAM SHIPPING SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-26 |
53589 |
c/o FLEET-19-MAR-15 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11161 |
|
22,596.43 |
|
Gemini II Bade |
|
Total Purchase: 22,800.00 |
Total Payment : 22,596.43 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
203.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 203.57 |
|
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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