KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8977 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: POLYCAST CORPORATION |
TERMS: COD |
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| ADDRESS: 242 PINAGLABANAN EXTN ISABELITA 1500 CITY OF SAN JUAN NCR SECOND DISTRICT |
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| CONTACT PERSON: MS. GLENDA QUETUA |
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| CONTACT NO: (02)83678485 / / |
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| INDUSTRY: POLYCAST CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-03 |
50283 |
07386 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45674 |
|
2,973.21 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 3,000.00 |
Total Payment : 2,973.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
26.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.79 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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