KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7456 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: UNITED DEFENCE MANUFACTURING CORP. |
TERMS: COD |
|
| ADDRESS: 8383 DR. A SANTOS AVENUE, BRGY. SAN ANTONIO, PARANAQUE CITY PHIL. |
|
|
|
| INDUSTRY: UNITED DEFENCE MANUFACTURING CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-21 |
60965 |
1708 |
|
2022-08-19 |
30830 |
UDMC.08192022 |
|
2022-08-19 |
30831 |
UDMC.08192022. |
|
2022-11-07 |
33303 |
1965 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35527 |
|
24,743.09 |
|
Gemini II Bade |
35870 |
|
250.00 |
|
Jona D. Buendia |
40380 |
|
1,430.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,646.00 |
Total Payment : 26,423.09 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
222.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 222.91 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |