KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6376 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: GTC PROPACK CORPORATION |
TERMS: COD |
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| ADDRESS: G/F KB-VFP Bldg.C,Veterans Center,WesternBicutan, Taguig City. |
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| CONTACT PERSON: MS.Ruth Palcon |
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| CONTACT NO: 7768231/32 / 09228825154 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-16 |
14269 |
2019-01-30 |
|
2019-05-23 |
14484 |
2019-01-30 |
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OR AMOUNT |
OR DATE |
POSTED BY |
14269 |
|
36,714.24 |
|
Jona D. Buendia |
|
Total Purchase: 37,045.00 |
Total Payment : 36,714.24 |
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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 |
330.76 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 330.76 |
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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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