KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8084 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: TWIN ACES INDUSTRIES, INC. |
TERMS: COD |
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| ADDRESS: 107 JUDGE JUAN LUNA ST., BRGY. SAN ANTONIO SFDM QUEZON CITY |
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| CONTACT NO: 3710793 TO 95 / / |
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| INDUSTRY: TWIN ACES INDUSTRIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-24 |
25542 |
3228 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32323 |
|
56,491.07 |
|
Jona D. Buendia |
|
Total Purchase: 57,000.00 |
Total Payment : 56,491.07 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
508.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 508.93 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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