KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6597 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: PRIME XYNERGIES FOOD CORPORATION |
TERMS: 30 days |
|
| ADDRESS: SITIO SAN JOSE ZONE IV STA CRUZ DAVAO DEL SUR |
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| CONTACT PERSON: Maricar / Daisy |
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| CONTACT NO: 723-0271/410-7389 / - / - |
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| INDUSTRY: PRIME XYNERGIES FOOD CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-05 |
50218 |
4830.. |
|
2019-09-12 |
50437 |
4830.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28485 |
|
9,799.71 |
|
Jona D. Buendia |
|
Total Purchase: 9,888.00 |
Total Payment : 9,799.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
88.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 88.29 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |