KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6636 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: HENRO STEEL CORP. |
TERMS: COD |
|
| ADDRESS: Lot 7 &9 Blk. 4MIS III Barangay Pantoc Maycauayan, Bulacan |
|
|
| CONTACT NO: 632-6664705 / / |
|
| INDUSTRY: HENRO STEEL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-24 |
50903 |
2748. |
|
2020-06-25 |
16643 |
2911 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28456 |
|
10,275.43 |
|
Coleene Erica Belmonte |
26721 |
|
9,419.14 |
|
Jona D. Buendia |
|
Total Purchase: 19,872.00 |
Total Payment : 19,694.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
92.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 92.57 |
|
Outstanding Balance:
84.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16633 |
105302 |
16633 |
2911 |
9,504.00 |
|
| |
| |
| |