KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6438 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: BURKERT PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Nassons Mercantile Building 8467 West Service Road Sun Valley, City of Paranaque NCR Fourth District Philippines |
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| CONTACT PERSON: Ms. Shellou |
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| CONTACT NO: 776-6071 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-30 |
47155 |
BCPH-019-2019 |
|
2019-07-17 |
48737 |
BCPH-020-2019 |
|
2019-08-05 |
49377 |
BCPH-019-2019 |
|
2022-01-11 |
25278 |
BCPH-001-2022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29779 |
|
4,932.07 |
|
Jona D. Buendia |
30501 |
|
1,137.25 |
|
Jona D. Buendia |
37638 |
|
3,270.54 |
|
Jona D. Buendia |
|
Total Purchase: 9,424.00 |
Total Payment : 9,339.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
44.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44.43 |
|
Outstanding Balance:
39.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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