KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4793 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: INDO PHIL ACRYLIC MFG. CORP |
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 ACRYLIC MFG. CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-26 |
8271 |
7400005063 |
|
2017-07-26 |
8275 |
7400005068 |
|
2017-08-24 |
08648 |
7400005063 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5918 |
|
2,973.20 |
|
Jona D. Buendia |
5920 |
|
1,982.14 |
|
Jona D. Buendia |
|
Total Purchase: 5,000.00 |
Total Payment : 4,955.34 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
26.80 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.80 |
|
Outstanding Balance:
17.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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