KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8050
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SERVO MARKETING
TERMS: COD
ADDRESS: B16 L12-B San Diego Sy., Metrocor-B Home Subd. Talon V Las Pinas City
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: SERVO MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-06
24035
SM.01062022
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32180
24035
1,387.50
2022-01-06
Jona D. Buendia
Total Purchase: 1,400.00
Total Payment : 1,387.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
12.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.50
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00