KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8085 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ASAHL RESOURCES CORPORATION |
TERMS: 30 Days |
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| ADDRESS: #8 ST. DOMINIC ST. ITC COMPOUND, BAGBAGUIN, VALENZUELA CITY |
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| INDUSTRY: ASAHL RESOURCES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-24 |
25545 |
3898 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37905 |
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12,239.73 |
|
Jona D. Buendia |
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Total Purchase: 12,350.00 |
Total Payment : 12,239.73 |
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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 |
110.27 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 110.27 |
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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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