KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5629 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: TOTAL POWER BOX SOLUTION INC. |
TERMS: COD |
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| ADDRESS: LOTS 3 & 4 BLK 4 CAVITE LIGHT INDUSTRIAL MAGUYAM SILANG CAVITE |
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| CONTACT NO: 09985846648 / / |
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| INDUSTRY: TOTAL POWER BOX SOLUTION INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-04-14 |
38301 |
7314 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41325 |
|
11,119.82 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 11,220.00 |
Total Payment : 11,119.82 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
100.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.18 |
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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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