KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 368 |
AGENT: COMPANY |
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| COMPANY NAME: THE BELLEVUE |
TERMS: 30 Days |
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| ADDRESS: NORTH BRIDGEWAY FILINVEST CORPORATE CITY ALABANG MUNTINLUPA |
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| CONTACT PERSON: Mark Lester Jacinto |
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| CONTACT NO: 771-8282 / / 7718181 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-23 |
33730 |
15716 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
2838 |
|
1,271.05 |
|
Mhyumy Timog |
|
Total Purchase: 1,282.50 |
Total Payment : 1,271.05 |
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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 |
11.45 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 11.45 |
|
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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