KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6994
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: MDRRMO-OTON
TERMS: COD
ADDRESS: OTON, ILOILO
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: GOVERNMENT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-04-28
56170
MDDRMO-042820
300,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33594
56170
283,928.57
2020-07-10
Jona D. Buendia
Total Purchase: 300,000.00
Total Payment : 283,928.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
16,071.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 16,071.43
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00