KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1032 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: BANGKO SENTRAL NG PILIPINAS (LA UNION) |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-09-22 |
43514 |
6500013825 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2622 |
|
5,758.93 |
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Gemini II Bade |
43836 |
|
1,826.61 |
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Melisa F. Adaptante |
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Total Purchase: 1,930.00 |
Total Payment : 7,585.54 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
103.39 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 103.39 |
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Outstanding Balance:
-5,758.93 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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