KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6979 |
AGENT: COMPANY |
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| COMPANY NAME: KITTELSON & CARPO CONSULTING, INC. |
TERMS: COD |
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| ADDRESS: 8TH FLOOR, MARAJO TOWER, 312 26TH STREET WEST CORNER 4TH AVENUE, BONIFACIO GLOBAL CITY, TAGUIG, PHILIPPINES 1634 |
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| CONTACT PERSON: Ms. Rose Marie Serra |
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| CONTACT NO: +632 8-424-1350 / 09176237632 / |
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| INDUSTRY: KITTELSON & CARPO CONSULTING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-05-26 |
56412 |
KCCI-040620 |
|
2020-06-04 |
56559 |
KCCI-040620 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33954 |
|
4,856.25 |
|
Melisa F. Adaptante |
|
Total Purchase: 4,900.00 |
Total Payment : 4,856.25 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
43.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 43.75 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
56273 |
104507 |
56273 |
KCCI-040620 |
4,900.00 |
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