KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 547 |
AGENT: COMPANY |
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| COMPANY NAME: EAGLEBURGMANN PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: 9769 National Road, Maduya, Carmona Cavite |
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| CONTACT PERSON: Mr. Rowell |
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| CONTACT NO: 666-2771 / / 430-1428 |
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| INDUSTRY: EAGLEBURGMANN PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-13 |
36350 |
EBPH-0009-2014 |
|
2014-01-16 |
36527 |
EBPH-0014-2014 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3616 |
|
4,286.38 |
|
Melisa F. Adaptante |
|
Total Purchase: 4,325.00 |
Total Payment : 4,286.38 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
38.62 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 38.62 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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