KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4086
AGENT: COMPANY
COMPANY NAME: MARILAO TUBE CENTER INC.
TERMS: COD
ADDRESS: Sta. Rosa 2 Abangan Norte Marilao Bulacan
CONTACT PERSON: Ms. Nancy
CONTACT NO: 3615517 / /
INDUSTRY: MARILAO TUBE CENTER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-20
2642
4125..
37,275.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13683
2642
36,942.19
2016-04-23
Jona D. Buendia
Total Purchase: 37,275.00
Total Payment : 36,942.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
332.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 332.81
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00