KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5776 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EURO-SWISS |
TERMS: 30 days |
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| ADDRESS: 7431 Yakal Street, San Antonio Village, Makati City, Metro Manila |
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| CONTACT PERSON: Ms. Jolly |
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| CONTACT NO: 840-3771 to 82 / / 893-1573/817-1217 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-07 |
11253 |
12365. |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
25702 |
|
1,288.39 |
|
Jona D. Buendia |
|
Total Purchase: 1,300.00 |
Total Payment : 1,288.39 |
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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 |
11.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 11.61 |
|
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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