KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7491 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: CARLOS M. ILAGAN (CONTRACTOR) INC. |
TERMS: COD |
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| ADDRESS: Sta. Rita Batangas City |
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| CONTACT NO: 8727-1541 to 42 / / |
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| INDUSTRY: CARLOS M. ILAGAN (CONTRACTOR) INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-22 |
17757 |
35676 |
|
2024-01-30 |
46461 |
CMII.01302024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30632 |
|
52,625.89 |
|
Jona D. Buendia |
45017 |
|
10,200.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 63,300.00 |
Total Payment : 62,825.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
474.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 474.11 |
|
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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