KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4096
AGENT: COMPANY
COMPANY NAME: ARMEL PLASTIC CO., INC.
TERMS: COD
ADDRESS: Rm. 45 4th flr Matrinco Bldg., 2178 Pasong Tamo St., Makati City
CONTACT PERSON: Mr. Lito Binaday
CONTACT NO: 837-2113 to 16 / /
INDUSTRY: ARMEL PLASTIC CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-13
10319
22150.
12,845.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14376
10319
12,730.56
2016-04-13
Jona D. Buendia
Total Purchase: 12,845.25
Total Payment : 12,730.56
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
114.69
Total Credit Adjustment : 0.00
Total Debit Adjustment: 114.69
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00