KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 365 |
AGENT: COMPANY |
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| COMPANY NAME: SAFEAIR CORPORATION |
TERMS: 15 Days |
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| ADDRESS: Unit 98 Columbia Tower Ortigas Avenue, Mandaluyong City |
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| CONTACT PERSON: Danilo Usas Jr. |
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| CONTACT NO: 3955130 / / 395-5120 |
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| INDUSTRY: SAFEAIR CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-22 |
33606 |
3515 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2054 |
|
14,952.79 |
|
Yumi |
|
Total Purchase: 15,087.50 |
Total Payment : 14,952.79 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
134.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 134.71 |
|
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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