KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 475 |
AGENT: COMPANY |
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| COMPANY NAME: AVIS - G&S TRANSPORT CORPORATION (LICENSEE) |
TERMS: COD |
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| ADDRESS: FLOOR G.C.C BLDG DOMINGO M GUEVARRA ST. MANDALUYONG CITY |
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| CONTACT NO: 632-462-28-47 TO 50 / / |
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| INDUSTRY: AVIS - G&S TRANSPORT CORPORATION (LICENSEE) |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-26 |
34902 |
5438 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
3853 |
|
4,459.82 |
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Mhyumy Timog |
|
Total Purchase: 4,500.00 |
Total Payment : 4,459.82 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
40.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 40.18 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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