KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8036 |
AGENT: RYAN VALENZUELA |
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| COMPANY NAME: SPURWAY ENTERPRISES |
TERMS: COD |
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| ADDRESS: #98 4TH St. Brgy., New Manila, Quezon City |
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| INDUSTRY: SPURWAY ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-12-20 |
23999 |
34823 |
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OR AMOUNT |
OR DATE |
POSTED BY |
31885 |
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4,459.82 |
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Jona D. Buendia |
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Total Purchase: 4,500.00 |
Total Payment : 4,459.82 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
40.18 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 40.18 |
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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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