KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7233 |
AGENT: COMPANY |
|
| COMPANY NAME: MIDTOWN INDUSTRIAL SALES, INC. |
TERMS: COD |
|
| ADDRESS: #32 M.H. DEL PILAR ST., CALOOCAN CITY |
|
| CONTACT PERSON: MARICEL P. LUMANDOG |
|
| CONTACT NO: (02) 8361-6671 TO 78; (02) 8362-3045 / / |
|
| INDUSTRY: MIDTOWN INDUSTRIAL SALES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-26 |
58090 |
105504 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29910 |
|
8,919.64 |
|
Jona D. Buendia |
|
Total Purchase: 9,000.00 |
Total Payment : 8,919.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
80.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 80.36 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |