KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6637 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: IK PLASTIC COMPOUND PHILS. INC. |
TERMS: 15 Days |
|
| ADDRESS: BLDG. A & B LOT 4 & 5 BLOCK 2 PHASE 7, LAGUNA TECHNOPARK INC. (LTI) -SEZ, BINAN, LAGUNA PHILIPPINES |
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| CONTACT PERSON: Ms. Beth Bandola |
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| CONTACT NO: (+63) 49-540-6881 to 83 loc. 106 / (+63) 918-807-344 / (+63) 49-508-1793 loc. 107 |
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| INDUSTRY: IK PLASTIC COMPOUND PHILS. INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-02 |
51158 |
IKPC-PH-3387-L |
|
2019-11-29 |
52956 |
IKPC-PH 3443-L |
|
2021-11-09 |
22925 |
IKPC-PH-4809-L |
|
2021-11-18 |
23184 |
IKPC-PH 4687-L |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31560 |
|
64,053.00 |
|
Jona D. Buendia |
31587 |
|
2,518.56 |
|
Jona D. Buendia |
32430 |
|
6,880.50 |
|
Jona D. Buendia |
|
Total Purchase: 74,194.00 |
Total Payment : 73,452.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
647.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 647.00 |
|
Outstanding Balance:
94.94 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |