KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4925 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: INDUSTRIAL GALVANIZER CORPORATION OF THE PHILIPPINES |
TERMS: COD |
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| ADDRESS: BRGY. CONCHU TRECE MARTINES CAVITE 4109 |
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| CONTACT PERSON: MS MARY ROSE MABEZA |
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| CONTACT NO: (046) 419-1837 / 09351614337 / (02) 732-3029 |
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| INDUSTRY: INDUSTRIAL GALVANIZER CORPORATION OF THE PHILIPPINES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-16 |
38144 |
012835 |
|
2018-08-16 |
38147 |
012907 |
|
2019-01-03 |
42524 |
014158 |
|
2019-01-03 |
42525 |
014157 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24530 |
|
3,924.64 |
|
Jona D. Buendia |
24531 |
|
20,625.00 |
|
Jona D. Buendia |
28115 |
|
104,880.13 |
|
Jona D. Buendia |
|
Total Purchase: 130,785.00 |
Total Payment : 129,429.77 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
375.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 375.00 |
|
Outstanding Balance:
980.23 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42274 |
89209 |
42274 |
014158 |
44,093.75 |
42275 |
89488 |
42275 |
014157 |
44,093.75 |
|
| |
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