KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5614 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: GETZ ADVANCED MATERIALS, INC. |
TERMS: COD |
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| ADDRESS: 2F P&G Bldg. L32 B69 Bayani Road Cor. M. Roxas St., AFOVAI, Fort Bonifacio, Taguig City |
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| CONTACT NO: 02-845-1083 / / 02-845-0968 |
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| INDUSTRY: GETZ ADVANCED MATERIALS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-21 |
10569 |
GAMI-007-18 |
|
2019-04-01 |
45276 |
GAMI-004-19 |
|
2019-04-01 |
45277 |
GAMI-023-19 |
|
2019-04-23 |
46085 |
GAMI-049-18 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21433 |
|
4,991.28 |
|
Jona D. Buendia |
19944 |
|
3,496.00 |
|
Coleene Erica Belmonte |
29968 |
|
1,748.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,091.25 |
Total Payment : 10,235.28 |
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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 |
44.97 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44.97 |
|
Outstanding Balance:
1,811.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41750 |
88771 |
41750 |
GAMI-049-18 |
3,527.50 |
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