KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7076 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CENTRAL AZUCARERA DE LA CARLOTA. INC |
TERMS: 30 Days |
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| ADDRESS: Brgy. RSB, La Carlota City, Neg. Occidental |
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| CONTACT NO: 0998-5914736 / / |
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| INDUSTRY: CENTRAL AZUCARERA DE LA CARLOTA. INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-06-08 |
56620 |
PO-03-0000007415 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
37704 |
|
15,262.50 |
|
Jona D. Buendia |
|
Total Purchase: 15,400.00 |
Total Payment : 15,262.50 |
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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 |
137.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 137.50 |
|
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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