KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9124 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: PHILMETAL PRODUCTS, INC. |
TERMS: 30 Days |
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| ADDRESS: BLK1 LOT4 TECHNOLOGY AVENUE PEOPLES TECHNOLOGY COMPLEX CABILANG BAYBAY 4116 CITY OF CARMONA CAVITE |
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| CONTACT PERSON: MR ROBERT S GUILLARTE |
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| CONTACT NO: / 09189145535 / |
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| INDUSTRY: PHILMETAL PRODUCTS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-08-06 |
51756 |
0010295 |
|
2024-11-14 |
54146 |
0010554 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48573 |
|
297,321.43 |
|
JEMMARIE F. BARAQUIO |
48849 |
|
22,477.50 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 322,680.00 |
Total Payment : 319,798.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
202.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 202.50 |
|
Outstanding Balance:
2,678.57 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |