KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6396 |
AGENT: COMPANY |
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| COMPANY NAME: NOVA EDGE TECHNICAL SERVICES INC. |
TERMS: 15 days |
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| ADDRESS: 3/F NEX TOWER 6786 AYALA AVENUE SAN LORENZO, CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES 1223 |
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| CONTACT PERSON: MS. CHERRY SIMBULAN |
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| CONTACT NO: 02- 834- 5756 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-29 |
46250 |
0347.. |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
29745 |
|
7,433.04 |
|
Jona D. Buendia |
|
Total Purchase: 7,500.00 |
Total Payment : 7,433.04 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
66.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 66.96 |
|
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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