KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7219 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: GREENSUN AUTOMOTIVE ENTERPRISES, INC. |
TERMS: 30 Days |
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| ADDRESS: MC ARTHUR HIGHWAY, BRGY. CULLS, HERMOSA, BATAAN 2111 |
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| CONTACT NO: / / (047) 491-1111 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-25 |
58068 |
PO018728 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33969 |
|
5,193.21 |
|
Jona D. Buendia |
|
Total Purchase: 5,240.00 |
Total Payment : 5,193.21 |
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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 |
46.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 46.79 |
|
Outstanding Balance:
-0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57925 |
106689 |
57925 |
PO018728 |
5,240.00 |
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