KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3440 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ATLAS METAL PRODUCTS MFG. CO. INC. |
TERMS: COD |
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| ADDRESS: Sto. Rosario St., Karuhatan, Valenzuela City |
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| CONTACT PERSON: Arnel Araneta |
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| CONTACT NO: - / - / 292-8994 |
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| INDUSTRY: ATLAS METAL PRODUCTS MFG. CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-23 |
54544 |
20150737 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10979 |
|
147,737.78 |
|
Gemini II Bade |
|
Total Purchase: 149,068.75 |
Total Payment : 147,737.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,330.97 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,330.97 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |