KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5636
AGENT: COMPANY
COMPANY NAME: NEW LIM YU AUTO SUPPLY
TERMS: COD
ADDRESS: 10 ROGIDOR ST. SAN PABLO CITY
CONTACT PERSON:
CONTACT NO: 9940937 7032332 / /
INDUSTRY: NEW LIM YU AUTO SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-01
32478
KSI-21020
4,060.00
2018-05-09
34605
KSI-21078
77,173.00
2018-06-08
35940
KSI-21078
67,737.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24281
32478
4,023.75
2018-02-28
Jona D. Buendia
25269
34605
76,483.96
2018-05-17
Jona D. Buendia
25528
35940
67,132.02
2018-06-08
Gemini II Bade
Total Purchase: 148,970.00
Total Payment : 147,639.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
36.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 36.25
Outstanding Balance: 1,294.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00