KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8849 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: IMDS SUPPLY CHAIN SOLUTIONS CORP |
TERMS: COD |
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| ADDRESS: 115 NORTH BAY BLVD NBBS DISTRICT 1 NAVOTAS CITY 1485 |
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| CONTACT PERSON: ms. Lureline Ugaddan |
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| CONTACT NO: / 09989611665 / |
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| INDUSTRY: IMDS SUPPLY CHAIN SOLUTIONS CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-08-29 |
42379 |
LOG0815202320 |
|
2023-09-06 |
42706 |
LOG0906202323 |
|
2023-10-11 |
43982 |
IMDS-101123 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42600 |
|
17,896.79 |
|
Melisa F. Adaptante |
43623 |
|
3,979.15 |
|
Melisa F. Adaptante |
43760 |
|
1,450.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,460.00 |
Total Payment : 23,325.94 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
98.21 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.21 |
|
Outstanding Balance:
35.85 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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