KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8529 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: IHI PHILIPPINES INC |
TERMS: COD |
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| ADDRESS: UNIT 703-705 ONE CORPORATION CENTER DONA JULIA VARGAS CORNER MERALCO AVENUE ORTIGAS CENTER BRGY SAN ANTONIO PASIG CITY |
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| INDUSTRY: IHI PHILIPPINES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-16 |
33572 |
2022-15-065 |
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OR AMOUNT |
OR DATE |
POSTED BY |
40603 |
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5,847.32 |
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Jona D. Buendia |
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Total Purchase: 5,900.00 |
Total Payment : 5,847.32 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
52.68 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 52.68 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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