KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5143 |
AGENT: COMPANY |
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| COMPANY NAME: AC INFRASTRUCTURE HOLDINGS CORPORATION |
TERMS: COD |
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| ADDRESS: 32/F Tower I Exchange Plaza Ayala Triangle Ayala Avenue Makati City |
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| CONTACT PERSON: Mr. Joseph Chua |
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| CONTACT NO: - / 0917-808-5196 / - |
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| INDUSTRY: AC INFRASTRUCTURE HOLDINGS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-17 |
25113 |
KSI-20474 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21271 |
|
3,525.12 |
|
Jona D. Buendia |
|
Total Purchase: 3,570.00 |
Total Payment : 3,525.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
44.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44.88 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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