KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 835 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SOMICO STEEL MILL CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 560 Quintin Paredes BPI Building Binondo Manila |
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| CONTACT PERSON: Rene Alomojano/ Remy Luna |
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| CONTACT NO: (046) 4191298 / / |
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| INDUSTRY: SOMICO STEEL MILL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-21 |
40702 |
1400 |
|
2014-04-25 |
40903 |
1400 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4926 |
|
279,878.57 |
|
Melisa F. Adaptante |
5762 |
|
10,307.14 |
|
Gemini II Bade |
|
Total Purchase: 292,800.00 |
Total Payment : 290,185.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
2,521.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,521.43 |
|
Outstanding Balance:
92.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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