KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7530 |
AGENT: JENNIFER MARIE MARIANO |
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| COMPANY NAME: MULTINETWORK CABLE TELEVISION INCORPORATED |
TERMS: COD |
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| ADDRESS: PUROK MAMPULOG BRGY. BITAS CABANATUAN CITY NUEVA ECIJA |
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| INDUSTRY: MULTINETWORK CABLE TELEVISION INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-19 |
62642 |
1267 |
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2021-04-20 |
62676 |
1267 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35252 |
|
26,647.44 |
|
Jona D. Buendia |
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Total Purchase: 26,887.50 |
Total Payment : 26,647.44 |
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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 |
240.06 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 240.06 |
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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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