KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 347 |
AGENT: COMPANY |
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| COMPANY NAME: KROMINCO INC |
TERMS: 30 days |
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| ADDRESS: PASONG TAMO MAKATI CITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-29 |
33889 |
MKT-PO0000761. |
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OR AMOUNT |
OR DATE |
POSTED BY |
3621 |
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79,286.19 |
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Gemini II Bade |
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Total Purchase: 80,000.00 |
Total Payment : 79,286.19 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
713.81 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 713.81 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33828 |
2692 |
33828 |
MKT-PO0000761 |
80,000.48 |
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