KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4510 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: CARMELRAY INDUSTRIAL CORPORATION |
TERMS: COD |
|
| ADDRESS: 7/F Rufino Plaza, 6784 Ayala Avenue, Makati City |
|
| CONTACT PERSON: Ms. Manuela U. Eusebio |
|
| CONTACT NO: (02) 810-6306/ (049) 549-3077 / - / (02) 815-1457 |
|
| INDUSTRY: CARMELRAY INDUSTRIAL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-14 |
16487 |
16-063 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16635 |
|
30,657.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,214.40 |
Total Payment : 30,657.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
557.40 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 557.40 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |