KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4837 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SAFEWAY SECURITY BUILDERS & TRANSPORT SOLUTIONS INC. |
TERMS: COD |
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| ADDRESS: #70 Nicanor Roxas Street Quezon City |
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| CONTACT PERSON: Mr. Jake Laurenz Ang |
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| CONTACT NO: (632) 740-7772/73 / - / (632) 742-1137 |
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| INDUSTRY: SAFEWAY SECURITY BUILDERS & TRANSPORT SOLUTIONS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-14 |
20817 |
5394 |
|
2017-04-06 |
21698 |
5394 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18689 |
|
22,937.60 |
|
Jona D. Buendia |
|
Total Purchase: 23,144.25 |
Total Payment : 22,937.60 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
206.65 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 206.65 |
|
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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