KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 9194 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: GLACIER BALAGTAS REFRIGERATION SERVICES CORPORATION |
TERMS: COD |
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| ADDRESS: INTERGLOBAL INDUSTRIAL COMPLEX, BRGY. BUISAN, BUSTOS, BULACAN |
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| CONTACT PERSON: Ms. Sigrid Ann Agustin |
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| CONTACT NO: / 09052918527 / |
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| INDUSTRY: GLACIER BALAGTAS REFRIGERATION SERVICES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-17 |
52744 |
GBRSC-NP-SDA-24-08-0372 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
47899 |
|
18,463.66 |
|
Archelie C. Dela Torre |
|
Total Purchase: 18,630.00 |
Total Payment : 18,463.66 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
166.34 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 166.34 |
|
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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