KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6065 |
AGENT: COMPANY |
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| COMPANY NAME: JACOBI CARBONS PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: Lot 368-A Phividec Industrial Estate Brgy. San Martin Villanueva Misamis Oriental 9002 |
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| CONTACT PERSON: ROLEEN L. CASñIO |
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| CONTACT NO: 949 889 7784/ 999 223 4951 / 927 065 9115/ 998 575 6269 / |
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| INDUSTRY: JACOBI CARBONS PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-19 |
13077 |
4500294525 |
|
2019-01-28 |
13804 |
4500299283 |
|
2019-02-01 |
13832 |
4500299283 |
|
2019-03-29 |
14177 |
4500299283 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27270 |
|
12,222.79 |
|
Jona D. Buendia |
25783 |
|
261,182.71 |
|
Jona D. Buendia |
|
Total Purchase: 276,167.17 |
Total Payment : 273,405.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
123.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 123.46 |
|
Outstanding Balance:
2,638.21 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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