KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8389 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SKETCH BOOKS, INC. |
TERMS: 7 Days |
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| ADDRESS: 88 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY FORT BONIFACIO, TAGUIG CITY NCR,FOURTH DISTRICT PHILIPPINES 1630 |
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| CONTACT NO: 0926-652-4588 / / |
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| INDUSTRY: SKETCH BOOKS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-03-08 |
47843 |
KSI0003 |
|
2024-04-27 |
49171 |
KSI0003 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45931 |
|
1,486.61 |
|
JONA BUENDIA-BELGICA |
45932 |
|
25,272.32 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 27,000.00 |
Total Payment : 26,758.93 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
227.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 227.68 |
|
Outstanding Balance:
13.39 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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