KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6666 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MOVA FLEX DESIGNS UNLIMITED,INC. |
TERMS: COD |
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| ADDRESS: 136 Calbayog St.,Mandaluyong,Metro Manila,Philippines |
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| CONTACT PERSON: Ms Aiza Sevilla |
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| CONTACT NO: 6337526 / / 5325881 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-10 |
15506 |
PO00128-100819 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
27214 |
|
6,620.36 |
|
Gemini II Bade |
|
Total Purchase: 6,680.00 |
Total Payment : 6,620.36 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
59.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 59.64 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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