KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7444 |
AGENT: COMPANY |
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| COMPANY NAME: COVENTRY MOTORS CORPORATION |
TERMS: 30 Days |
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| ADDRESS: UNIT 6-1 6/F ICON PLAZA, 25TH STREET, BONIFACIO GLOBAL CITY FORT BONIFACIO, TAGUIG CITY NCR. FOURTH DISTRICT PHIL. 1630 |
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| INDUSTRY: COVENTRY MOTORS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-11 |
60761 |
ES-212 |
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2021-02-04 |
61239 |
157 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35560 |
|
2,231.40 |
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Jona D. Buendia |
35561 |
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8,925.60 |
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Jona D. Buendia |
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Total Purchase: 11,257.51 |
Total Payment : 11,157.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
20.10 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.10 |
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Outstanding Balance:
80.41 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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