KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8366 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: PHILIPPINE SPRING WATER RESOURCES INC |
TERMS: COD |
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| ADDRESS: 410 ELISCO ROAD KALAWAAN SUR PASIG CITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-09 |
30665 |
4600065212 |
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OR AMOUNT |
OR DATE |
POSTED BY |
40123 |
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22,893.69 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 23,099.94 |
Total Payment : 22,893.69 |
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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 |
206.25 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 206.25 |
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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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