KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8019
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: ALTAIR GLOBAL SOLUTIONS CO.
TERMS: COD
ADDRESS: 9TH FLR JELP BUILDING 409 SHAW BLVD BRGY ADDITION HILLS MANDALUYONG
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ALTAIR GLOBAL SOLUTIONS CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-12-10
23586
0269
8,580.00
2021-12-22
25064
0269
3,850.00
2021-12-27
25109
0269
12,500.00
2022-01-03
25146
0269
7,520.00
2022-03-18
26858
0269
12,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34794
23586
25064
25109
25146
26858
44,548.66
2022-03-21
Jona D. Buendia
Total Purchase: 44,950.00
Total Payment : 44,548.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
401.34
Total Credit Adjustment : 0.00
Total Debit Adjustment: 401.34
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26837
118046
26837
0269
12,500.00
26846
118046
26846
0269
12,450.00