KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5192 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: ASIANA MARINE TRANSPORT CORP. |
TERMS: 30 Days |
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| ADDRESS: SUITE 2101 PSEC WEST TOWER EXCHANGE ROAD. ORTIGAS CENTER, BRGY. SAN ANTONIO, PASIG CITY |
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| CONTACT PERSON: MS. AZENITH DEAPERA SARMIENTO |
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| CONTACT NO: 8635- 9888 / / 631-0942 |
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| INDUSTRY: ASIANA MARINE TRANSPORT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-30 |
26752 |
0418... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20333 |
|
23,804.30 |
|
Jona D. Buendia |
|
Total Purchase: 24,018.75 |
Total Payment : 23,804.30 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
214.45 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 214.45 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |