KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5991 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: D&L POLYMER & COLOURS, INC. |
TERMS: 30 Days |
|
| ADDRESS: L22 PROGRESS AVE., CARMELRAY ]NDUSTRIAL PARK 1 CANLUBANG, CALAMBA CITY LAGUNA 4027 |
|
| CONTACT PERSON: MAGGIE TADTAD |
|
| CONTACT NO: 635-0680 loc.757 / / |
|
| INDUSTRY: D&L POLYMER & COLOURS, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-04 |
39835 |
PO000007414 |
|
2019-10-22 |
51836 |
PO000009064 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28768 |
|
63,360.00 |
|
Jona D. Buendia |
31718 |
|
9,971.77 |
|
Jona D. Buendia |
|
Total Purchase: 74,072.50 |
Total Payment : 73,331.77 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
640.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 640.00 |
|
Outstanding Balance:
100.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |