KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 846 |
AGENT: COMPANY |
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| COMPANY NAME: TANDUAY DISTILLERS INC. |
TERMS: 30 Days |
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| ADDRESS: KMK 43 National Highway Brgy. Sala, Cabuyao, Laguna |
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| CONTACT PERSON: Ms. Mitchelle |
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| CONTACT NO: 7339301 / / 7339096 |
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| INDUSTRY: TANDUAY DISTILLERS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-27 |
31638 |
TDC 2014 0113 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3494 |
|
5,728.39 |
|
Carlos Pascual |
|
Total Purchase: 5,780.00 |
Total Payment : 5,728.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
51.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 51.61 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |