KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6662 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: TOYOTA TARLAC CITY INC |
TERMS: 15 Days |
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| ADDRESS: PLAZA LUISA CENTER SAN MIGUEL TARLAC |
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| CONTACT PERSON: MS. ANA CONCORDIA |
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| CONTACT NO: / 09985853368 / |
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| INDUSTRY: TOYOTA TARLAC CITY INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-16 |
23058 |
D1WA028063 |
|
2021-11-16 |
23060 |
D1WA028063 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38223 |
|
3,498.48 |
|
Jona D. Buendia |
|
Total Purchase: 3,530.00 |
Total Payment : 3,498.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
31.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 31.52 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |