KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3555 |
AGENT: COMPANY |
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| COMPANY NAME: STRAIGHT COMMERCIAL CARGO FORWARDERS INC |
TERMS: COD |
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| ADDRESS: Rm.312-314 Calvo Bldg., 266 Escolta St. Sta. Cruz Manila |
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| CONTACT PERSON: Mr. Glenn Luistro |
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| CONTACT NO: 241-4780, 241-4755, 241-4588 & 244-5503 / / |
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| INDUSTRY: STRAIGHT COMMERCIAL CARGO FORWARDERS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-27 |
00447 |
KSI-0752 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
11818 |
|
35,366.50 |
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Gemini II Bade |
|
Total Purchase: 35,685.00 |
Total Payment : 35,366.50 |
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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 |
318.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 318.50 |
|
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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