KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 533 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: KEPPEL SUBIC SHIPYARD, INC. |
TERMS: 30 Days |
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| ADDRESS: Cabangaan Pt. Bo. Cawag, Subic 2209, Zambales, Philippines |
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| CONTACT PERSON: Jesusa C. Papa |
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| CONTACT NO: 712-8055 / / 712-8055 |
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| INDUSTRY: KEPPEL SUBIC SHIPYARD, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-07 |
36154 |
21400126.. |
|
2014-10-28 |
45847 |
3016-IDM |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2773 |
|
83,752.82 |
|
Melisa F. Adaptante |
|
Total Purchase: 85,123.80 |
Total Payment : 83,752.82 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
845.98 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 845.98 |
|
Outstanding Balance:
525.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36113 |
5191 |
36113 |
21400126. |
84,598.80 |
|
| |
| |
| |