KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4127 |
AGENT: COMPANY |
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| COMPANY NAME: FRANKHAUS INTERNATIONAL CORP. |
TERMS: COD |
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| ADDRESS: Philec Road, Brgy.Dolores, Taytay, Rizal |
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| CONTACT PERSON: Emily Bulatao |
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| CONTACT NO: 658-4992 loc 230 / - / 669-1024 |
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| INDUSTRY: FRANKHAUS INTERNATIONAL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-05 |
11126 |
25085. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14454 |
|
19,888.37 |
|
Jona D. Buendia |
|
Total Purchase: 20,089.26 |
Total Payment : 19,888.37 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
200.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 200.89 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |