KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7603 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: IVANKA TRADING |
TERMS: COD |
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| ADDRESS: 19A Hilosky St. Santos Village 3, Zapote, Las Piñas City |
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| CONTACT NO: 02-8893-3600 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-05-11 |
19785 |
2021-0374 |
|
2021-05-11 |
19794 |
2021-0374 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
30495 |
|
15,460.71 |
|
Jona D. Buendia |
|
Total Purchase: 15,600.00 |
Total Payment : 15,460.71 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
139.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 139.29 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19747 |
113113 |
19747 |
2021-0374 |
15,600.00 |
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