KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6400 |
AGENT: COMPANY |
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| COMPANY NAME: 3M PHILIPPINES, INC. |
TERMS: 60 days |
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| ADDRESS: 10TH AND 11TH FLOOR, THE FINANCE CENTRE 1634 TAGUIG CITY BONIFACIO GLOBAL CITY |
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| CONTACT PERSON: Cyrelle Morillo |
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| CONTACT NO: (02) 908-9307 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-30 |
46299 |
3500668093 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31757 |
|
4,787.94 |
|
Jona D. Buendia |
|
Total Purchase: 4,874.99 |
Total Payment : 4,787.94 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
87.05 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 87.05 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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