KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4345 |
AGENT: COMPANY |
|
| COMPANY NAME: POWER ZAVER TECHNO SERVICES CORPORATION |
TERMS: 30 days |
|
| ADDRESS: Lot 1 Block 4 Melton Espirito Compound, Barangay San Antonio Paranaque City |
|
| CONTACT PERSON: Joywin M. Romero |
|
| CONTACT NO: 839-1431 / - / 829-1429 |
|
| INDUSTRY: POWER ZAVER TECHNO SERVICES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-21 |
13589 |
LPZ-16-062 |
|
2016-09-19 |
15542 |
LPZ-16-062 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15915 |
|
118,527.19 |
|
Jona D. Buendia |
7689 |
|
7,055.19 |
|
Jona D. Buendia |
|
Total Purchase: 126,713.75 |
Total Payment : 125,582.38 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,067.81 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,067.81 |
|
Outstanding Balance:
63.56 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |