KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4327 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: VELTRUP TECHNIK PHILIPPINES, INC. |
TERMS: COD |
|
| ADDRESS: #2697 Guatemala Street, Barangay San Isidro Makati City |
|
| CONTACT PERSON: Ms Clarissa L. Fajardo |
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| CONTACT NO: 845-0794 to 95 / - / 845-0881 |
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| INDUSTRY: VELTRUP TECHNIK PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-05 |
13043 |
2016 771 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14733 |
|
35,480.36 |
|
Jona D. Buendia |
|
Total Purchase: 35,800.00 |
Total Payment : 35,480.36 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
319.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 319.64 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |