KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8442 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: MEVA PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: LEVEL 6 THE FORUM BLDG 71A SCOUT BORROMEO BRGY SOUTH TRIANGLE DILIMAN QUEZON CITY |
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| CONTACT NO: 279177370 / / |
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| INDUSTRY: MEVA PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-27 |
34310 |
09-2022-0590 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
40114 |
|
5,302.23 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 5,350.00 |
Total Payment : 5,302.23 |
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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 |
47.77 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 47.77 |
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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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|
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|
0.00 |
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