KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 54 |
AGENT: Jay Nasataya |
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| COMPANY NAME: PHILIPPINE SINTER CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 23rd Flr., 6788 Ayala Avenue, Makati City |
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| CONTACT NO: 890-1146 / / 890-1146 |
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| INDUSTRY: PHILIPPINE SINTER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-03 |
31117 |
4500007997 |
|
2013-09-03 |
31123 |
4500007947 |
|
2014-04-25 |
40908 |
4500007947 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2604 |
|
4,996.43 |
|
Mhyumy Timog |
4090 |
|
7,494.65 |
|
Gemini II Bade |
|
Total Purchase: 12,617.25 |
Total Payment : 12,491.08 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
50.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 50.47 |
|
Outstanding Balance:
75.70 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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