KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7950 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: KOLORA INK AND CHEMICAL CORPORATION |
TERMS: COD |
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| ADDRESS: 54Judge Juan Luna Street, SFDM, Quezon City, 1100, Metro Manila |
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| CONTACT NO: (02) 8371 6397 / 09354940046 / |
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| INDUSTRY: KOLORA INK AND CHEMICAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-24 |
25543 |
3188 |
|
2022-01-24 |
25544 |
3189 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37906 |
|
43,309.82 |
|
Jona D. Buendia |
37907 |
|
64,023.21 |
|
Jona D. Buendia |
|
Total Purchase: 108,300.00 |
Total Payment : 107,333.03 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
390.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 390.18 |
|
Outstanding Balance:
576.79 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
0.00 |
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