KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 543 |
AGENT: COMPANY |
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| COMPANY NAME: FABTECH EXPORT INDUSTRIES, INC. |
TERMS: 30 Days |
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| ADDRESS: Blk 6A, Lot 1A Filinvest Technology Park, Calamba, Laguna, Philippines |
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| CONTACT PERSON: Arlene Libari |
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| CONTACT NO: 851-8765, 851-8478, 853-1418, 854-6175, 854-7734, 853-8073, 853-4367, 852-2289 / / 852-0325 |
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| INDUSTRY: FABTECH EXPORT INDUSTRIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-10 |
36326 |
60000138 |
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2014-02-10 |
37563 |
60000194 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3109 |
|
4,707.59 |
|
Carlos Pascual |
3107 |
|
5,649.11 |
|
Carlos Pascual |
|
Total Purchase: 10,450.00 |
Total Payment : 10,356.70 |
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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 |
50.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 50.89 |
|
Outstanding Balance:
42.41 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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