KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4302 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: PRINTWELL, INC. |
TERMS: 30 Days |
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| ADDRESS: 38 Dansalan St. Mandaluyong City 1501, Philippines |
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| CONTACT PERSON: Dinney Grace Nanosa |
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| CONTACT NO: 5332388 / / 5327816 |
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| INDUSTRY: PRINTWELL, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-22 |
3405 |
17077 |
|
2017-07-20 |
25338 |
25138 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16124 |
|
10,951.34 |
|
Jona D. Buendia |
22010 |
|
1,610.49 |
|
Jona D. Buendia |
|
Total Purchase: 12,675.00 |
Total Payment : 12,561.83 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
98.66 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.66 |
|
Outstanding Balance:
14.51 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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