KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4641 |
AGENT: COMPANY |
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| COMPANY NAME: MB-TECH CONSTRUCTION |
TERMS: 30 DAYS |
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| ADDRESS: Lima, Lipa City Batangas |
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| CONTACT PERSON: Ms. Marie |
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| CONTACT NO: 0 / 0917-659-9687 / |
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| INDUSTRY: MB-TECH CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-22 |
26489 |
30332-17 |
|
2017-08-23 |
26564 |
30347-17 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22051 |
|
14,611.86 |
|
Jona D. Buendia |
22052 |
|
11,654.75 |
|
Jona D. Buendia |
|
Total Purchase: 26,503.25 |
Total Payment : 26,266.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
105.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 105.00 |
|
Outstanding Balance:
131.64 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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