KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3494 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: PROFENCE SYSTEMS CORPORATION |
TERMS: COD |
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| ADDRESS: 33 ARANETA AVE., POTRERO, MALABON CITY, PHILIPPINES |
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| CONTACT NO: 961-3333 / - / 362-3783 |
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| INDUSTRY: PROFENCE SYSTEMS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-10 |
55161 |
PO1508/007 |
|
2015-10-12 |
01987 |
PO1510/002 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6549 |
|
9,580.69 |
|
Gemini II Bade |
12104 |
|
12,318.00 |
|
Gemini II Bade |
|
Total Purchase: 22,096.00 |
Total Payment : 21,898.69 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
86.31 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 86.31 |
|
Outstanding Balance:
111.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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