KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9443 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: CORD CHEMICALS INC. |
TERMS: COD |
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| ADDRESS: 152 LOPEZ RIZAL STREET BRGY. HIGHWAY HILLS MANDALUYONG CITY |
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| CONTACT NO: 85311180/85311805 / / |
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| INDUSTRY: CORD CHEMICALS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-18 |
61451 |
PO NO.68318 |
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OR AMOUNT |
OR DATE |
POSTED BY |
51104 |
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7,433.04 |
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ANNALYN CUYOS |
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Total Purchase: 7,500.00 |
Total Payment : 7,433.04 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
66.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 66.96 |
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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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