KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9095 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: TOKAI ELECTRONICS PHILIPPINES, INC |
TERMS: COD |
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| ADDRESS: ORIENT GOLDCREST BLDG. UNIT 2 LOT 3 BLOCK 2 PHASE 5B 121 EAST MAIN AVE. LTI BINAN LAGUNA |
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| CONTACT PERSON: Jannete Sobrevilla |
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| CONTACT NO: 0495023491 / 09171366948 / |
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| INDUSTRY: TOKAI ELECTRONICS PHILIPPINES, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-10 |
49573 |
1393 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46248 |
|
11,410.74 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 11,526.00 |
Total Payment : 11,410.74 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
115.26 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 115.26 |
|
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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