KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3420 |
AGENT: COMPANY |
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| COMPANY NAME: EUROTEL CORP.(PEDRO GIL) |
TERMS: 30 Days |
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| ADDRESS: 618 Pedro Gil,Ermita,Manila |
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| CONTACT PERSON: Mikka Scott |
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| CONTACT NO: 6280000 loc 332, 5520352, 5520175 / / |
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| INDUSTRY: EUROTEL CORP.(PEDRO GIL) |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-20 |
44668 |
1697 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11538 |
|
4,905.80 |
|
Gemini II Bade |
|
Total Purchase: 4,950.00 |
Total Payment : 4,905.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
44.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44.20 |
|
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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