KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4387 |
AGENT: COMPANY |
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| COMPANY NAME: G.E ANTONINO INC. |
TERMS: COD |
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| ADDRESS: 17th Floor, G.E Antonio Bldg., J. Bacobo Cor. T.M Kalaw Avenue Ermita, Manila |
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| CONTACT PERSON: Mr. Peter Jandoc |
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| CONTACT NO: 524-9626 to 30 / - / - |
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| INDUSTRY: G.E ANTONINO INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-04 |
3957 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15911 |
|
11,149.55 |
|
Jona D. Buendia |
|
Total Purchase: 11,250.00 |
Total Payment : 11,149.55 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
100.45 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.45 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
13856 |
53380 |
13856 |
PO-16020 |
11,250.00 |
|
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