KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 5968 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: HIGHTOWER STORAGE & TRADING CENTRE INC. |
TERMS: COD |
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| ADDRESS: 502A Carlos Palanca Street Quiapo Manila |
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| CONTACT PERSON: Mr Richard / Mr. Alan |
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| CONTACT NO: (02) 708-6957/522-1007/703-9745 / - / 488-2294 |
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| INDUSTRY: HIGHTOWER STORAGE & TRADING CENTRE INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-16 |
38150 |
084-18 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26755 |
|
29,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 30,000.00 |
Total Payment : 29,900.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
100.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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