KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5543 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: INMED CORPORATION |
TERMS: COD |
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| ADDRESS: 5 Calle Industria Bagumbayan Quezon City |
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| CONTACT PERSON: Melba Gallego |
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| CONTACT NO: 571-1888 loc 642 / / |
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| INDUSTRY: INMED CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-07 |
10418 |
9894 |
|
2019-10-23 |
51857 |
11068 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22668 |
|
12,447.86 |
|
Jona D. Buendia |
30546 |
|
5,252.68 |
|
Coleene Erica Belmonte |
|
Total Purchase: 17,860.00 |
Total Payment : 17,700.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
112.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 112.14 |
|
Outstanding Balance:
47.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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