KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6104 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: M and H FOOD CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Doņa Irenea Ave.Ireneville Subdivision,Sucat Paranaque City. |
|
| CONTACT PERSON: Mr.Joey D.Soneja |
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| CONTACT NO: / 09985832635 / |
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| INDUSTRY: M and H FOOD CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-14 |
15085 |
89478 |
|
2019-08-14 |
15086 |
89306 |
|
2019-08-14 |
15087 |
84280. |
|
2019-12-05 |
53090 |
91076 |
|
2020-01-10 |
53673 |
91290 |
|
2020-01-15 |
53763 |
91290 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31005 |
|
48,265.18 |
|
Jona D. Buendia |
32753 |
|
3,171.43 |
|
Jona D. Buendia |
32764 |
|
3,171.43 |
|
Jona D. Buendia |
32763 |
|
1,263.63 |
|
Jona D. Buendia |
|
Total Purchase: 56,375.00 |
Total Payment : 55,871.67 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
434.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 434.82 |
|
Outstanding Balance:
68.51 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
13215 |
87963 |
13215 |
84280 |
48,750.00 |
|
| |
| |
| |