KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3461 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DET NORSKE VERITAS AS |
TERMS: COD |
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| ADDRESS: 4th Floor, One E-com Center, Harbour Drive cor. Sunset Ave., Mall of Asia Complex, Pasay City |
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| CONTACT PERSON: Ms. Odette Francisco / Marlo Nicolas |
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| CONTACT NO: 836-7214 ext 118 / / |
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| INDUSTRY: DET NORSKE VERITAS AS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-18 |
00158 |
DNVGL-005 |
|
2015-08-20 |
00213 |
DNVGL-004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11665 |
|
20,515.18 |
|
Gemini II Bade |
|
Total Purchase: 20,700.00 |
Total Payment : 20,515.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
184.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 184.82 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
00102 |
37577 |
102 |
DNVGL-001/002 |
21,862.50 |
|
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