KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6703 |
AGENT: COMPANY |
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| COMPANY NAME: JERMONT INDUSTRIAL SUPPLY |
TERMS: COD |
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| ADDRESS: 422 N.S. Amoranto St.Quezon City Philippines |
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| CONTACT PERSON: Mr Jeffrey Ong |
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| CONTACT NO: 4134952/7323734 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-11-04 |
15654 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28673 |
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4,043.57 |
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Jona D. Buendia |
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Total Purchase: 4,080.00 |
Total Payment : 4,043.57 |
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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 |
36.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 36.43 |
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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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