KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6906 |
AGENT: COMPANY |
|
| COMPANY NAME: AIR DRILLING ASSOCIATES PTE LTD |
TERMS: COD |
|
| ADDRESS: UNIT D, 3RD FLOOR, GLASS TOWER BUILDING 115 CARLOS PALANCA JR. STREET LEGASPI VILLAGE, 1229 MAKATI CITY |
|
|
| CONTACT NO: 2 802-3977 / / |
|
| INDUSTRY: AIR DRILLING ASSOCIATES PTE LTD |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-24 |
55217 |
20-0437-PH |
|
2020-07-08 |
57120 |
SG2020000024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32724 |
|
16,300.65 |
|
Jona D. Buendia |
34281 |
|
3,231.02 |
|
Jona D. Buendia |
|
Total Purchase: 19,707.63 |
Total Payment : 19,531.67 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
146.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 146.85 |
|
Outstanding Balance:
29.11 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57083 |
105641 |
57083 |
SG2020000024 |
3,260.13 |
|
| |
| |
| |