KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3541 |
AGENT: COMPANY |
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| COMPANY NAME: 2 TORRE LORENZO CONDOMINIUM CORPORATION |
TERMS: 7 days |
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| ADDRESS: 2263 Chino Roxes Avenue Extension, Makati City |
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| CONTACT PERSON: karen Eve Soria |
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| CONTACT NO: 8430003 LOC 807, 8430020 / 09177760974 / 8922078 |
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| INDUSTRY: 2 TORRE LORENZO CONDOMINIUM CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-20 |
44 |
00041 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11597 |
|
5,470.71 |
|
Gemini II Bade |
|
Total Purchase: 5,520.00 |
Total Payment : 5,470.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
49.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 49.29 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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