KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5864 |
AGENT: PIA CASENAS |
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| COMPANY NAME: NESIC PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: 2/F EUROVILLA II BLDG., 118 V.A. RUFINO ST LEGASPI VILLAGE MAKATI CITY |
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| CONTACT PERSON: JANICE DELA CRUZ |
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| CONTACT NO: 8920586/8928848 - 8924831 / / |
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| INDUSTRY: NESIC PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-08 |
37849 |
06-0577-2018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22845 |
|
106,143.75 |
|
Jona D. Buendia |
|
Total Purchase: 107,100.00 |
Total Payment : 106,143.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
956.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 956.25 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |