KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6456 |
AGENT: COMPANY |
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| COMPANY NAME: TAPA KING INC. |
TERMS: COD |
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| ADDRESS: Warehouse #16 Armal Compound C. Raymundo, Maybunga, Pasig City |
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| CONTACT NO: 657-2190 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-30 |
49188 |
PUR-2968 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30030 |
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2,301.27 |
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Jona D. Buendia |
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Total Purchase: 2,322.00 |
Total Payment : 2,301.27 |
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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 |
20.73 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.73 |
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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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