KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3846 |
AGENT: COMPANY |
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| COMPANY NAME: FLO WATER RESOURCES (ILOILO) INC. |
TERMS: COD |
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| ADDRESS: 3rd Floor R. Florante Bldg. Rizal cor Iznart St. Iloilo City |
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| CONTACT PERSON: Ellamey Gamrcha |
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| CONTACT NO: 033-333-4283,033-5032483 / / |
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| INDUSTRY: FLO WATER RESOURCES (ILOILO) INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-12 |
1524 |
FWR 1.5.16 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
12250 |
|
5,351.79 |
|
Jona D. Buendia |
|
Total Purchase: 5,400.00 |
Total Payment : 5,351.79 |
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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 |
48.21 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 48.21 |
|
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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