KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8142 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: GREEN ASIA RESOURCES CORP |
TERMS: COD |
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| ADDRESS: 7th FLR GLAS BLDG OPAL ROAD COR TOPAZ AND RUBY ROAD ORTIGAS CENTER SAN ANTONIO 1605 CITY OF PASIG NCR |
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| INDUSTRY: GREEN ASIA RESOURCES CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-03-10 |
26620 |
166 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37989 |
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5,847.50 |
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Jona D. Buendia |
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Total Purchase: 5,900.00 |
Total Payment : 5,847.50 |
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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 |
52.50 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 52.50 |
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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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