KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 636 |
AGENT: COMPANY |
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| COMPANY NAME: COMBOX INC. |
TERMS: 30 Days pdc |
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| ADDRESS: 432 P. Dela Cruz St. Sitio Gitna Brgy Nagkaisang Nayon Kaybiga Novaliches QC |
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| CONTACT PERSON: Ms. Chris & Emily |
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| CONTACT NO: 930-7738, 930-8056, 930-7843, 930-3541 / / 937-3541 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-07 |
37509 |
0002557 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3026 |
|
45,111.09 |
|
Lilia P. De Guzman |
|
Total Purchase: 45,517.50 |
Total Payment : 45,111.09 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
406.41 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 406.41 |
|
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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