KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 254
AGENT: COMPANY
COMPANY NAME: TRANS-OVERSEAS INDUSTRIAL CORPORATION
TERMS: CASH
ADDRESS: SUITE 226 REGINA BLDG., 410 ESCOLTA MANILA
CONTACT PERSON: ELMA JACINTO
CONTACT NO: 48-54-15/837-00-62 / 0932-768-79-04 / 530-12-38
INDUSTRY: TRANS-OVERSEAS INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-30
59458
1069.
22,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29947
59458
22,299.11
2020-11-04
Jona D. Buendia
Total Purchase: 22,500.00
Total Payment : 22,299.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
200.89
Total Credit Adjustment : 0.00
Total Debit Adjustment: 200.89
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00