KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4792 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: INDO PHIL TEXTILE MILLS,MILLS, INC. |
TERMS: COD |
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| ADDRESS: Bo. Lambakin, Marilao, Bulacan |
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| CONTACT PERSON: Cora Reyes |
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| CONTACT NO: 779-6970, 044-9198440 local 1052 / / |
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| INDUSTRY: INDO PHIL TEXTILE MILLS,MILLS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-26 |
8272 |
7300007690 |
|
2017-07-26 |
8276 |
7300007689 |
|
2017-08-24 |
08647 |
7300007690 |
|
2017-08-29 |
26701 |
7300007789 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5917 |
|
21,605.36 |
|
Jona D. Buendia |
5922 |
|
2,122.88 |
|
Jona D. Buendia |
|
Total Purchase: 23,942.00 |
Total Payment : 23,728.24 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
194.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 194.64 |
|
Outstanding Balance:
19.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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