KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4183 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: MEGA PHILIPPINES,INC. |
TERMS: 30 Days |
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| ADDRESS: 1503 - 15th Floor, One Global Place, 5th Ave.cor. 25th St., Bonifacio Global City,Taguig City |
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| CONTACT NO: 901-4994 * 901-4996 / - / 359-6499 loc 215 |
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| INDUSTRY: MEGA PHILIPPINES,INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-08 |
18070 |
0227 |
|
2016-12-08 |
18072 |
0226 |
|
2017-08-14 |
26215 |
0593. |
|
2017-08-14 |
26220 |
0467.. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8082 |
|
24,107.81 |
|
Gemini II Bade |
17323 |
|
27,256.94 |
|
Jona D. Buendia |
|
Total Purchase: 51,827.50 |
Total Payment : 51,364.75 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
217.19 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 217.19 |
|
Outstanding Balance:
245.56 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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