KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4441
AGENT: JESUS VELARDE
COMPANY NAME: PRINTWELL PACKAGING CORPORATION
TERMS: 30 days
ADDRESS: Printwell Compound, Mamplasan, Binan, Laguna
CONTACT PERSON: Ms. Myra
CONTACT NO: 823-6333 / - / 821-3378
INDUSTRY: PRINTWELL PACKAGING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-19
14636
0007..
1,232.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16163
14636
1,221.50
2016-12-20
Jona D. Buendia
Total Purchase: 1,232.50
Total Payment : 1,221.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
11.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 11.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00