KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 416 |
AGENT: COMPANY |
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| COMPANY NAME: MIGHTY CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 55 Mc Arthur Highway, Barrio Tikay, Malolos, Bulacan |
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| CONTACT NO: 899-01-38 / / (63-44) 794-3088 |
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| INDUSTRY: MIGHTY CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-27 |
37028 |
LP20140564 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2775 |
|
28,641.96 |
|
Carlos Pascual |
|
Total Purchase: 28,900.00 |
Total Payment : 28,641.96 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
258.04 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 258.04 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46087 |
23330 |
46087 |
LP20144964 |
16,200.00 |
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