KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4783 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SHS PERFORATED MATERIALS INC. |
TERMS: COD |
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| ADDRESS: CARMELRAY INDUSTRIAL PARK II CALAMBA LAGUNA |
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| CONTACT PERSON: Ms. Lalaine Vida |
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| CONTACT NO: 049-5457489 / / |
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| INDUSTRY: SHS PERFORATED MATERIALS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-22 |
20184 |
00118 |
|
2017-06-19 |
24093 |
00118 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18277 |
|
15,058.09 |
|
Jona D. Buendia |
21077 |
|
1,368.92 |
|
Jona D. Buendia |
|
Total Purchase: 16,575.00 |
Total Payment : 16,427.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
135.66 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 135.66 |
|
Outstanding Balance:
12.33 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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