KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6341 |
AGENT: COMPANY |
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| COMPANY NAME: SI RESOURCES CORPORATION |
TERMS: COD |
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| ADDRESS: Ground Floor Mary Bachrach Building Corner 25th & Railroad Streets Port Area, MAnila |
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| CONTACT PERSON: Thea G. Canonoy |
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| CONTACT NO: 527-6331 / / 5276332 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-01 |
14201 |
0742* |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26678 |
|
80,038.93 |
|
Jona D. Buendia |
|
Total Purchase: 80,760.00 |
Total Payment : 80,038.93 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
721.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 721.07 |
|
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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