KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7838 |
AGENT: COMPANY |
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| COMPANY NAME: GENSTAR MANUFACTURING CORP. |
TERMS: COD |
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| ADDRESS: 6B San Diego St., Canumay West Valenzuela City Philippines 1443 |
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| CONTACT PERSON: Ms. Janet Adriatico |
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| CONTACT NO: 8292-6729,82926337 / / |
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| INDUSTRY: GENSTAR MANUFACTURING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-26 |
18496 |
PO210824-04 |
|
2022-01-21 |
24093 |
PO220114-02 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31327 |
|
3,161.50 |
|
Jona D. Buendia |
32217 |
|
7,928.57 |
|
Jona D. Buendia |
|
Total Purchase: 11,200.00 |
Total Payment : 11,090.07 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
38.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 38.50 |
|
Outstanding Balance:
71.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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