KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8277 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AIRMETRICS INDUSTRIES, INC. |
TERMS: COD |
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| ADDRESS: 3/F Elena Building 1, Zapoter Alabang Road Pamplona Tres, Las Pinas City |
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| CONTACT NO: 09995-7667253 / / |
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| INDUSTRY: AIRMETRICS INDUSTRIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-07 |
24599 |
PO2205/009 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
35586 |
|
11,000.89 |
|
Jona D. Buendia |
|
Total Purchase: 11,100.00 |
Total Payment : 11,000.89 |
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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 |
99.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 99.11 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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