KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7831 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: WATERFRONT CONTAINER LEASING CONTAINER CO. INC. |
TERMS: COD |
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| ADDRESS: Km23 East Service Road Cupang Muntinlupa City |
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| CONTACT NO: 0917-8628065 / / |
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| INDUSTRY: WATERFRONT CONTAINER LEASING CONTAINER CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-24 |
18485 |
0007225 |
|
2021-08-24 |
18468 |
0007226 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31331 |
|
17,145.53 |
|
Jona D. Buendia |
|
Total Purchase: 17,300.00 |
Total Payment : 17,145.53 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
154.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 154.47 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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