KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6840 |
AGENT: JOAHNNA KARISSA MANALO |
|
| COMPANY NAME: QUINTA RADDISON PHILS., INC. |
TERMS: COD |
|
| ADDRESS: Unit 710 7th flr. Prestige Tower Condominium, F. Ortigas Jr., Ortigas Center, Pasig City |
|
|
| CONTACT NO: 02-8650-1806 / / |
|
| INDUSTRY: QUINTA RADDISON PHILS., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-28 |
54285 |
QRPI-012720 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33060 |
|
29,970.00 |
|
Jona D. Buendia |
|
Total Purchase: 30,240.00 |
Total Payment : 29,970.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
270.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 270.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |