KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 6294 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: MAYAPA CBK INDUSTRY, INC. |
TERMS: 7 Days |
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| ADDRESS: CO BAN KIAT BUILDING II, 231 JUAN LUNA ST. BINONDO MANILA, 1006, PHILIPPINES |
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| CONTACT PERSON: Angelito P. Francisco |
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| CONTACT NO: (632) 8243-1931 loc. 1400 / - / - |
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| INDUSTRY: MAYAPA CBK INDUSTRY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-26 |
44176 |
MCII001952 |
|
2024-08-07 |
51804 |
MCII00240590 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26949 |
|
13,379.46 |
|
Jona D. Buendia |
47616 |
|
46,956.96 |
|
Archelie C. Dela Torre |
|
Total Purchase: 60,880.00 |
Total Payment : 60,336.42 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
120.54 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 120.54 |
|
Outstanding Balance:
423.04 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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