KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7176 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: KABRASO MULTI PURPOSE COOPERATIVE |
TERMS: 15 Days |
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| ADDRESS: Bachrach Bldg. II Corner 23rd St. & Railroad St. Port Area Manila |
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| CONTACT NO: 8528-1011 to 15 / / |
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| INDUSTRY: KABRASO MULTI PURPOSE COOPERATIVE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-27 |
57465 |
2020-026 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29734 |
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14,866.07 |
|
Jona D. Buendia |
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Total Purchase: 15,000.00 |
Total Payment : 14,866.07 |
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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 |
133.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 133.93 |
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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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|
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|
0.00 |
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