KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5686 |
AGENT: COMPANY |
|
| COMPANY NAME: DMC CONSTRUCTION EQUIPMENT RESOURCES INC. |
TERMS: 30 Days |
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| ADDRESS: 2/F DMCI PLAZA BLDG. 2281 DON CHINO ROCES AVENUE 1231 MAKATI CITY |
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| CONTACT PERSON: Frederick G. Daluz |
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| CONTACT NO: 888-3624 loc.6163 / / |
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| INDUSTRY: DMC CONSTRUCTION EQUIPMENT RESOURCES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-20 |
33072 |
CEMPO-005195 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25071 |
|
646,178.57 |
|
Jona D. Buendia |
|
Total Purchase: 652,000.00 |
Total Payment : 646,178.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
5,821.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 5,821.43 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33062 |
78791 |
33062 |
CEMPO-005195 |
652,000.00 |
|
| |
| |
| |