KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7312
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PRIMEX LAND, INC.
TERMS: DATED CHECK
ADDRESS: GROUND FLR RICHBELT TERRACES #19 ANNAPOLIS GREENHILLS SAN JUAN METRO MANILA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: PRIMEX LAND, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-07
58977
AAA-386
1,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34572
58977
1,064.25
2020-10-12
Jona D. Buendia
Total Purchase: 1,075.00
Total Payment : 1,064.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
10.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10.75
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00