KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6184 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: MICROTECHNICS SYSTEMS CO |
TERMS: COD |
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| ADDRESS: 45-C WILLIAM STREET., CARMEL 3 SUBD., TANDANG SORA 2 AVENUE, QUEZON CITY 1116, PHILIPPINES |
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| CONTACT PERSON: Meanne Carreon / Purchasing Officer |
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| CONTACT NO: (02) 442-8402 / (02) 921-0930 / 0998-561-5608 / - |
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| INDUSTRY: MICROTECHNICS SYSTEMS CO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-10 |
42069 |
2018023MWCI |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19932 |
|
27,073.59 |
|
Jona D. Buendia |
|
Total Purchase: 27,317.50 |
Total Payment : 27,073.59 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
243.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 243.91 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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