KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3582
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JR PLASTIC MFG. CORPORATION
TERMS: COD
ADDRESS: 106 Cadena De Amor St., Cataquiz Subd. III, San Perdo Laguna
CONTACT PERSON: Abhie Morino
CONTACT NO: 868-9646/868-9229/ LOC 202 / 0923-3587566 /
INDUSTRY: JR PLASTIC MFG. CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-03
209
PO018502
14,110.00
2015-10-23
02393
P0018887.
2,560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11697
209
13,984.92
2015-10-16
Mhyumy Timog
12106
02393
2,537.14
2015-10-23
Gemini II Bade
Total Purchase: 16,670.00
Total Payment : 16,522.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
125.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 125.08
Outstanding Balance: 22.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02392
39855
2392
P0018887
2,560.00