KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7971 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: IKANO (PHILIPPINES), INC. |
TERMS: 30 Days |
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| ADDRESS: MARINA WAY MALL OF ASIA COMPLEX CBP IA ZONE 10 BARANGAY 76 1300 PASAY CITY |
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| CONTACT PERSON: MISS RHENA DUENA |
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| INDUSTRY: IKANO (PHILIPPINES), INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-26 |
23366 |
PH-PO(PR)-21-01025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32754 |
|
65,410.70 |
|
Jona D. Buendia |
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Total Purchase: 65,999.99 |
Total Payment : 65,410.70 |
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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 |
589.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 589.29 |
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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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