KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7299 |
AGENT: COMPANY |
|
| COMPANY NAME: MELTERS STEEL CORPORATION |
TERMS: COD |
|
| ADDRESS: Zone 027, 924 V. Tytana St, Binondo, Manila, 1006 Metro Manila |
|
|
| CONTACT NO: (02) 8518 0336 / / |
|
| INDUSTRY: MELTERS STEEL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-30 |
17124 |
124202 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29928 |
|
7,135.71 |
|
Jona D. Buendia |
|
Total Purchase: 7,200.00 |
Total Payment : 7,135.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
64.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 64.29 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |