KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3434 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SAGUPAAN SUPERFEEDS INC. |
TERMS: COD |
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| ADDRESS: Suite 808, 8th Floor PSBank Tower, Sen. Gil Puyat Ave., Makati City |
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| CONTACT PERSON: Flarena Catulos |
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| CONTACT NO: 845-3447 / / 845-3445 |
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| INDUSTRY: SAGUPAAN SUPERFEEDS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-28 |
44785 |
SSI-2232015 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10938 |
|
24,083.04 |
|
Gemini II Bade |
|
Total Purchase: 24,300.00 |
Total Payment : 24,083.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
216.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 216.96 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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