KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4996 |
AGENT: COMPANY |
|
| COMPANY NAME: MODUDRIVE INDUSTRIAL CORP. |
TERMS: COD |
|
| ADDRESS: 28-A Bayaya St., Bungad, District 1 Quezon City. |
|
| CONTACT PERSON: Rowena Albani |
|
| CONTACT NO: (632) 374-5521 / / |
|
| INDUSTRY: MODUDRIVE INDUSTRIAL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-06 |
7309 |
2017-290-GAS |
|
2017-05-09 |
07329 |
2017-290-GAS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19886 |
|
35,232.59 |
|
Jona D. Buendia |
19259 |
|
22,901.18 |
|
Jona D. Buendia |
|
Total Purchase: 58,657.50 |
Total Payment : 58,133.77 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
317.41 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 317.41 |
|
Outstanding Balance:
206.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |