KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7479 |
AGENT: COMPANY |
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| COMPANY NAME: MANDRIVA BUILDERS, INC. |
TERMS: COD |
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| ADDRESS: 1500, UC G/F A And P Buil |
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| CONTACT NO: 82537899 loc 108 / / |
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| INDUSTRY: MANDRIVA BUILDERS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-05 |
17685 |
MBI.02052021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30535 |
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1,833.48 |
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Jona D. Buendia |
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Total Purchase: 1,850.00 |
Total Payment : 1,833.48 |
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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 |
16.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 16.52 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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