KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8414 |
AGENT: COMPANY |
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| COMPANY NAME: GRAND APEX CONSTRUCTION INC |
TERMS: ONLINE |
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| ADDRESS: 6TH FLR LJK BLDG KM 21 ORTIGAS AVENUE EXT. SAN ISIDRO 1900 CAINTA RIZAL PHILIPPINES |
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| CONTACT PERSON: SIR JOSEPH MAGALLANES |
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| CONTACT NO: / 09212783029 / |
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| INDUSTRY: GRAND APEX CONSTRUCTION INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-22 |
32208 |
2022-8686 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39724 |
|
67,392.86 |
|
Jona D. Buendia |
|
Total Purchase: 68,000.00 |
Total Payment : 67,392.86 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
607.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 607.14 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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