KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5678
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: LIGHT RAIL TRANSIT AUTHORITY
TERMS: 30 Days
ADDRESS: Line 2 Depot Marcos Highway Santolan Pasig City
CONTACT PERSON: Mr. Reynaldo I. Berroya
CONTACT NO: 647-3479/647-3481/647-3484/647-3485/647-3487 / - / -
INDUSTRY: LIGHT RAIL TRANSIT AUTHORITY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-04
39828
2018-08-0055
22,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27607
39828
21,058.04
2019-01-10
Jona D. Buendia
Total Purchase: 22,250.00
Total Payment : 21,058.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,191.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,191.96
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58003
106837
58003
PO-7764
45,000.00