KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5618 |
AGENT: COMPANY |
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| COMPANY NAME: INFINITE GRAFIX & OUTDOOR |
TERMS: COD |
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| ADDRESS: 313 LAPERAL BLDG SESSION ROAD BAGUIO CITY |
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| CONTACT PERSON: karla benas |
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| CONTACT NO: 637-4444 loc.231 / / |
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| INDUSTRY: INFINITE GRAFIX & OUTDOOR |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-27 |
10635 |
00000975 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23067 |
|
8,301.31 |
|
Jona D. Buendia |
|
Total Purchase: 8,376.10 |
Total Payment : 8,301.31 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
74.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 74.79 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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| |
| |
| |