KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 381 |
AGENT: Company |
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| COMPANY NAME: UMICORE SPECIALTY CHEMICALS SUBIC, INC. |
TERMS: 30 Days |
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| ADDRESS: Subic Shipyard Special Ecozone, 1044 Asinan Proper, Subic, Zambales |
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| CONTACT PERSON: Fejjie Espiritu |
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| CONTACT NO: (047) 232-3218 / / (047) 232-3219 |
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| INDUSTRY: UMICORE SPECIALTY CHEMICALS SUBIC, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-30 |
33894 |
31422 |
|
2014-02-07 |
37520 |
30844 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3823 |
|
29,435.17 |
|
Gemini II Bade |
|
Total Purchase: 60,268.50 |
Total Payment : 29,435.17 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
30,833.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37519 |
6845 |
37519 |
30844 |
29,737.50 |
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