KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6608 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: TOYOTA NUEVA ECIJA INC |
TERMS: 30 Days |
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| ADDRESS: KM. 106 MAHARLIKA HIGHWAY BRGY. GOMEZ SANTA ROSA NUEVA ECIJA |
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| CONTACT PERSON: Mr. Jonathan Ricio |
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| CONTACT NO: 044-960-7070 local 415 / 09173120671 / 044-960-7078 |
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| INDUSTRY: TOYOTA NUEVA ECIJA INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-11 |
50402 |
H9WA017903 |
|
2022-12-12 |
34582 |
H9WA069737 |
|
2023-03-24 |
37575 |
H9WA069737. |
|
2023-03-27 |
37577 |
H9WA069737 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41797 |
|
64,072.32 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 72,149.55 |
Total Payment : 64,072.32 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
8,077.23 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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