KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4889 |
AGENT: COMPANY |
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| COMPANY NAME: COLLIER INTERNATIONAL PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: 11 Flr. Frabelle Business Center 111 Rada St. Makati City |
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| CONTACT PERSON: Genilyn Venida |
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| CONTACT NO: 888-9988, 858-9098, 8589001 / / |
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| INDUSTRY: COLLIER INTERNATIONAL PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-02 |
28933 |
5582 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25430 |
|
27,304.02 |
|
Jona D. Buendia |
|
Total Purchase: 27,550.00 |
Total Payment : 27,304.02 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
245.98 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 245.98 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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