KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8011 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: G-WELL GENERAL MERCHANDISE |
TERMS: COD |
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| ADDRESS: JOSE ABAD SANTOS ST. PARIANMEXICO PAMPANGA 2021 |
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| CONTACT PERSON: MS. CYRILLE SANCHEZ |
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| CONTACT NO: / 09352952335 / |
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| INDUSTRY: GOMEZ, RHONA CALO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-12-01 |
23438 |
9111 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33790 |
|
7,695.67 |
|
Jona D. Buendia |
|
Total Purchase: 7,765.00 |
Total Payment : 7,695.67 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
69.33 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 69.33 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |