KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3530 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: TAIFINI COPPER & CONDUCTOR, INC. |
TERMS: CASH |
|
| ADDRESS: Bo. Maguyam, Silang, Cavite, Philippines |
|
| CONTACT PERSON: Jasmine / Cristine |
|
| CONTACT NO: (046) 972-1854 to 55 * 430-3394 / - / (046) 972-1856 * 430-1911 * 430-3394 loc 226 |
|
| INDUSTRY: TAIFINI COPPER & CONDUCTOR, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-18 |
00132 |
MP-002-0 |
|
2016-07-19 |
13496 |
TL16-419 |
|
2018-06-25 |
36406 |
TL18-322 |
|
2018-07-10 |
36824 |
TL18-342 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11651 |
|
71,106.75 |
|
Gemini II Bade |
10250 |
|
79,495.76 |
|
Jona D. Buendia |
26151 |
|
68,371.87 |
|
Jona D. Buendia |
26152 |
|
1,381.25 |
|
Jona D. Buendia |
|
Total Purchase: 222,567.50 |
Total Payment : 220,355.63 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
718.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 718.25 |
|
Outstanding Balance:
1,493.62 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |