KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5789 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: ZF PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: KM 23 UDINGS COMPOUND WEST SERVICE ROAD BRGY., CUPANG MUNTINLUPA CITY |
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| CONTACT PERSON: Gilbert Omadlo |
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| CONTACT NO: 8089740 / - / |
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| INDUSTRY: ZF PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-29 |
49135 |
7553 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30712 |
|
9,013.80 |
|
Coleene Erica Belmonte |
|
Total Purchase: 9,095.00 |
Total Payment : 9,013.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
81.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 81.20 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |