KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6689 |
AGENT: COMPANY |
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| COMPANY NAME: PHENIX GARUDA CONSTRUCTION AND DEVT CORP. |
TERMS: COD |
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| ADDRESS: 66 Felix Manalo Street Pinagkaisahan Quezon City |
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| CONTACT PERSON: Mr. Rollie R. Bete |
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| CONTACT NO: 02 975-9631 / 0197-8504296 / - |
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| INDUSTRY: PHENIX GARADU CONSTRUCTION AND DEVT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-03-03 |
55500 |
00170. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31117 |
|
3,285.90 |
|
Jona D. Buendia |
|
Total Purchase: 3,315.50 |
Total Payment : 3,285.90 |
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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 |
29.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 29.60 |
|
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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