KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7207 |
AGENT: COMPANY |
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| COMPANY NAME: ALPHALAND MAKATI PLACE, INC. |
TERMS: COD |
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| ADDRESS: Sime Darby Bldg. Ayala Ave. cor Malugay Sts. Bel-Air, City of Makati |
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| CONTACT PERSON: Andrea Malinawan |
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| CONTACT NO: 5337-2031 loc. 242 / / |
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| INDUSTRY: ALPHALAND MAKATI PLACE, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-11 |
57814 |
PO-AMPI-000804 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
34560 |
|
15,460.71 |
|
Jona D. Buendia |
|
Total Purchase: 15,600.00 |
Total Payment : 15,460.71 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
139.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 139.29 |
|
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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