KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7221 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: TESCOM PHILIPPINES INCORPORATED |
TERMS: 15 Days |
|
| ADDRESS: BLDG 3, LOT 4 BLOCK 11, RELIANCE ST., LISP 3, SAN RAFAEL, STO. TOMAS, BATANGAS |
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| CONTACT PERSON: MS. MHAY PEÑA |
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| CONTACT NO: / 09173099702 / |
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| INDUSTRY: TESCOM PHILIPPINES INCORPORATED |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-17 |
57948 |
KSNI20S1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34603 |
|
12,672.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,800.00 |
Total Payment : 12,672.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
128.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 128.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |