KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5684 |
AGENT: COMPANY |
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| COMPANY NAME: MAYTIPAN METAL CORP. |
TERMS: COD |
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| ADDRESS: 2603 Juan Luna St. Gagalangin Tondo Manila |
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| CONTACT PERSON: Rhona Ramos |
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| CONTACT NO: 230 4420/3592039 / / |
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| INDUSTRY: MAYTIPAN METAL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-20 |
10868 |
03/19/18 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20134 |
|
69,877.97 |
|
Jona D. Buendia |
|
Total Purchase: 70,507.50 |
Total Payment : 69,877.97 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
629.53 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 629.53 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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