KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3489 |
AGENT: COMPANY |
|
| COMPANY NAME: MULTICO PRIME POWER, INC. |
TERMS: COD |
|
| ADDRESS: 7797 Street Paul Road, San Antonio Village Makati City 1203 |
|
| CONTACT PERSON: Paul Carbonell |
|
| CONTACT NO: 8972357,8901763, 8901783, 8974330, 8901795 ,8954311 / / 8972356 |
|
| INDUSTRY: MULTICO PRIME POWER, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-28 |
00459 |
4422.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10127 |
|
15,795.20 |
|
Gemini II Bade |
|
Total Purchase: 15,937.50 |
Total Payment : 15,795.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
142.30 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 142.30 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
00302 |
37968 |
302 |
4422. |
15,937.50 |
|
| |
| |
| |