KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3678 |
AGENT: COMPANY |
|
| COMPANY NAME: POLYCAST CORPORATION |
TERMS: COD |
|
| ADDRESS: Guizama St., Concepcion 1, Marikina City |
|
| CONTACT PERSON: Glenda Quetua |
|
| CONTACT NO: 367-8485 / - / - |
|
| INDUSTRY: POLYCAST CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-08 |
01885 |
06237 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11394 |
|
2,720.49 |
|
Mhyumy Timog |
|
Total Purchase: 2,745.00 |
Total Payment : 2,720.49 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
24.51 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 24.51 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |