KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3536 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: KPC INTERNATIONAL CORPORATION |
TERMS: COD |
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| ADDRESS: Warehouse Corp Park Brgy., Malit Lit Sta. Rosa Laguna |
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| CONTACT PERSON: Ms. Lina Alpha |
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| CONTACT NO: 049-5343063 / / |
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| INDUSTRY: KPC INTERNATIONAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-07 |
255 |
F-402-02(0) |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11673 |
|
41,625.00 |
|
Gemini II Bade |
|
Total Purchase: 42,000.00 |
Total Payment : 41,625.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
375.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 375.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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