KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 418 |
AGENT: Company |
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| COMPANY NAME: PLASTOP ASIA INC |
TERMS: 30 Days |
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| ADDRESS: 1038 CRISTOBAL STREET 1017 PACO MANILA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-14 |
34426 |
4502976755 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2239 |
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1,783.93 |
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Mhyumy Timog |
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Total Purchase: 1,800.00 |
Total Payment : 1,783.93 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
16.07 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 16.07 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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