KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 366 |
AGENT: COMPANY |
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| COMPANY NAME: NALCO PHILIPPINES INC. |
TERMS: 30 Days |
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| ADDRESS: 18F W Fifth Avenue Building, 5th Avenue, Bonifacio Global City, Taguig, Philippines |
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| CONTACT NO: 772-8888 / / 771-5168 |
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| INDUSTRY: NALCO PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-30 |
51496 |
IIS2015-0047 |
|
2015-06-01 |
52659 |
IIS2015-0158 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10191 |
|
6,500.00 |
|
Gemini II Bade |
11571 |
|
1,610.49 |
|
Gemini II Bade |
|
Total Purchase: 8,125.00 |
Total Payment : 8,110.49 |
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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 |
14.51 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.51 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50648 |
30134 |
50648 |
IIS2015-0047 |
1,625.00 |
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