KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3935 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: IMPEX (PHILIPPINES) COMPANY, INC. |
TERMS: COD |
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| ADDRESS: 758 Andrade Street. Balingasan, Quezon City |
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| CONTACT NO: 364-6596 to 98/ 364-1581 to 82 / / 365-0791 |
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| INDUSTRY: IMPEX (PHILIPPINES) COMPANY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-10 |
05812 |
0206.. |
|
2017-03-10 |
20706 |
0328. |
|
2018-01-17 |
30985 |
0406.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13664 |
|
21,397.23 |
|
Jona D. Buendia |
19402 |
|
24,310.00 |
|
Jona D. Buendia |
22656 |
|
19,771.87 |
|
Jona D. Buendia |
|
Total Purchase: 65,850.00 |
Total Payment : 65,479.10 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
192.77 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 192.77 |
|
Outstanding Balance:
178.13 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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