KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7313
AGENT: JESUS VELARDE
COMPANY NAME: SOP STEEL SALES CENTER, INC.
TERMS: 30 Days
ADDRESS: UNIT B 8TH FLR DN CORPORATE CENTER 1388 QUEZON AVE BRGY SOUTH TRIANGLE QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: SOP STEEL SALES CENTER, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-08
58997
2263
1,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35372
58997
1,065.40
2020-12-07
Jona D. Buendia
Total Purchase: 1,075.00
Total Payment : 1,065.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
9.60
Total Credit Adjustment : 0.00
Total Debit Adjustment: 9.60
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00