KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6304
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: SK HARDWARE & GEN. MERCHANDISE
TERMS: COD
ADDRESS: #88 RIZAL STREET, DAGUPAN CITY PANGASINAN, 2400
CONTACT PERSON: Terry
CONTACT NO: (075) 522-2559; 522-1682; 653-0306 (075) 522-5388; 522-1683 / - / (075) 522-2559; 522-1682; 653-0306 (075) 522-5388; 522-1683
INDUSTRY: SK HARDWARE & GEN. MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-28
44274
028-19
113,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24939
44274
112,833.48
2019-05-03
Jona D. Buendia
Total Purchase: 113,850.00
Total Payment : 112,833.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,016.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,016.52
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00