KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8254 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: SEKISUI JUSHI PHILIPPINES |
TERMS: 30 Days |
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| ADDRESS: LOT 11, PHASE 2, CARMELRAY INDUSTRIAL PARK 1, CANLUBANG, CALAMBA CITY LAGUNA |
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| CONTACT NO: 049-549-3387 / / |
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| INDUSTRY: SEKISUI JUSHI PHILIPPINES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-05-30 |
28643 |
2519 |
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OR AMOUNT |
OR DATE |
POSTED BY |
38535 |
|
5,175.22 |
|
Jona D. Buendia |
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Total Purchase: 5,227.50 |
Total Payment : 5,175.22 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
52.28 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 52.28 |
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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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