KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6335 |
AGENT: COMPANY |
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| COMPANY NAME: WALTER D. GAW/ GLOBAL LIGHTNING SALES |
TERMS: COD |
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| ADDRESS: #743 -745 Calero St. Quiapo, MAnila |
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| CONTACT PERSON: Walter D.Gaw |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-19 |
14123 |
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OR AMOUNT |
OR DATE |
POSTED BY |
26546 |
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1,337.95 |
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Coleene Erica Belmonte |
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Total Purchase: 1,350.00 |
Total Payment : 1,337.95 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
12.05 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 12.05 |
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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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