KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 489
AGENT: JESUS VELARDE
COMPANY NAME: TIE NORTH MANUFACTURING SERVICES CORPORATION
TERMS: 30 Days
ADDRESS: NINOY AQUINO HIGHWAY PARALAYUNAN MABALACAT PAMPANGA
CONTACT PERSON:
CONTACT NO: 63- 893-03-31 / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-29
35146
TN004498
1,582.56
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2930
35146
42347
1,569.10
2014-10-13
Gemini II Bade
Total Purchase: 1,582.56
Total Payment : 1,569.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
13.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 13.46
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00