KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2205 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: LIBRA AGRO-INDUSTRIAL DEVELOPMENT CORP. |
TERMS: CASH |
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| ADDRESS: 2/F The Gallery Bldg. No. 80 E. Rodriguez Jr. Aveñue Libis, Quezon City |
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| CONTACT PERSON: Yovelyn Sancho |
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| CONTACT NO: +637-1899 Loc. 121 / / |
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| INDUSTRY: LIBRA AGRO-INDUSTRIAL DEVELOPMENT CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-02 |
43726 |
0129 |
|
2015-10-08 |
01913 |
0171 |
|
2018-03-01 |
32467 |
0262. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4307 |
|
3,166.47 |
|
Carlos Pascual |
10822 |
|
3,750.00 |
|
Mhyumy Timog |
23193 |
|
1,664.01 |
|
Jona D. Buendia |
|
Total Purchase: 8,624.00 |
Total Payment : 8,580.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
28.53 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 28.53 |
|
Outstanding Balance:
14.99 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43550 |
15993 |
43550 |
0129 |
3,195.00 |
|
| |
| |
| |