KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3454 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: YAZAKI-TORRES MANUFACTURING INC. |
TERMS: 30 Days |
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| ADDRESS: YTMI Realty Special Econpmic Zone Brgy.Makiling Calamaba Laguna Philippines |
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| CONTACT PERSON: Ms. Tessa Era |
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| CONTACT NO: 0495021530 loc 2361 / / |
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| INDUSTRY: YAZAKI-TORRES MANUFACTURING INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-29 |
44796 |
10025246 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1526 |
|
79,712.72 |
|
Gemini II Bade |
|
Total Purchase: 80,517.90 |
Total Payment : 79,712.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
805.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 805.18 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |