KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6568 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SWEDISH PNEUMATIC INDUSTRIAL SALES & SERVICES INC. |
TERMS: COD |
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| ADDRESS: B8 L12 Phase 1C San Lorenzo South Malitlit Sta. Rosa City Laguna |
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| CONTACT PERSON: Ms. Grethel A. Sia |
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| CONTACT NO: 049-576-1477 / 0918-913-4475 / - |
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| INDUSTRY: SWEDICH PNEUMATIC INDUSTRIAL SALES & SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-19 |
49732 |
CS-KSI-SPI-19-011 GAS |
|
2019-08-29 |
50015 |
CS-KSI-SPI-19-011 GAS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22673 |
|
14,217.00 |
|
Jona D. Buendia |
25142 |
|
991.07 |
|
Coleene Erica Belmonte |
|
Total Purchase: 15,345.00 |
Total Payment : 15,208.07 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
128.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 128.00 |
|
Outstanding Balance:
8.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
49725 |
97319 |
49725 |
CS-KSI-SPI-19-011 GAS |
15,345.00 |
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