KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3875 |
AGENT: COMPANY |
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| COMPANY NAME: HEARTY BEVERAGE OPTIONS, INC. |
TERMS: COD |
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| ADDRESS: L9 B32 Chesnut Grove Subd. Pulong Sta. Cruz, Sta. Rosa Laguna |
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| CONTACT NO: (049) 543-1019/ (02) 463-5636 / 09228711716/09182220264 / |
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| INDUSTRY: HEARTY BEVERAGE OPTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-21 |
05042 |
13899 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12448 |
|
3,327.52 |
|
Jona D. Buendia |
|
Total Purchase: 3,357.50 |
Total Payment : 3,327.52 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
29.98 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 29.98 |
|
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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