KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4763 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SEA CONTAINER DEPOT CORP. |
TERMS: COD |
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| ADDRESS: 1090 Honorio Lopez BLVD. Navotas City |
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| CONTACT PERSON: Donna Sasuya |
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| CONTACT NO: / 09177294731, 09258326155 / |
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| INDUSTRY: SEA CONTAINER DEPOT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-26 |
47923 |
SE650231 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27368 |
|
19,982.98 |
|
Jona D. Buendia |
|
Total Purchase: 20,163.00 |
Total Payment : 19,982.98 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
180.02 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 180.02 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |