KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6694 |
AGENT: LILIA P. DE GUZMAN |
|
| COMPANY NAME: TOYOTA TUGUEGARAO CITY |
TERMS: 30 Days |
|
| ADDRESS: ENRILE BOULEVARD. CAGGAY, TUGUEGARAO CITY (CAPITAL) CAGAYAN PHILIPPINES 3500 |
|
| CONTACT PERSON: Fil-Clark Guzman |
|
| CONTACT NO: 078-377-5011 / / |
|
| INDUSTRY: TOYOTA TUGUEGARAO CITY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-28 |
52047 |
D6WA005293 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32185 |
|
26,362.50 |
|
Jona D. Buendia |
|
Total Purchase: 26,600.00 |
Total Payment : 26,362.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
237.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 237.50 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |