KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6352 |
AGENT: COMPANY |
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| COMPANY NAME: RKMI PILIPINAS, INC. |
TERMS: COD |
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| ADDRESS: Bldg. 1 Unit 1 Osyter Industrial Complex San Dionisio, Paranque City |
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| CONTACT PERSON: JESSIE BANAWA |
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| CONTACT NO: (632) 829-1928 / / (532)820-4076 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-10 |
45548 |
1467 |
|
2019-04-16 |
45826 |
1481 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29443 |
|
12,086.12 |
|
Coleene Erica Belmonte |
29608 |
|
7,251.75 |
|
Jona D. Buendia |
|
Total Purchase: 19,512.00 |
Total Payment : 19,337.87 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
108.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 108.88 |
|
Outstanding Balance:
65.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45919 |
92659 |
45919 |
1467 |
7,317.00 |
|
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