KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5451 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: HEDCOR, INC. (DO NOT USE) |
TERMS: 30 Days |
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| ADDRESS: 214 Ambuclao Road, Obulan, Beckel, La Trinidad, Benguet |
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| CONTACT PERSON: Jharmel Carmona |
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| CONTACT NO: - / 0919-9802652 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-12 |
30664 |
0017509 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24019 |
|
46,828.12 |
|
Jona D. Buendia |
|
Total Purchase: 47,250.00 |
Total Payment : 46,828.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
421.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 421.88 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30148 |
74358 |
30148 |
0017509 |
47,250.00 |
30663 |
74358 |
30663 |
0017509 |
47,250.00 |
|
| |
| |
| |