KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8500 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CVC PRECISION TOOLINGS INC. |
TERMS: COD |
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| ADDRESS: Venus Comp. Cor. M. L. Quezon Ave. Angono Rizal |
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| CONTACT NO: 295-2010,234-9860 / / |
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| INDUSTRY: CVC PRECISION TOOLINGS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-28 |
33106 |
CVCPTI.10282022 |
|
2023-06-09 |
39576 |
CVCPTI.06092023 |
|
2023-09-06 |
39969 |
CVCPTI-090062023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36354 |
|
18,731.25 |
|
Jona D. Buendia |
37245 |
|
2,150.00 |
|
JONA BUENDIA-BELGICA |
43104 |
|
2,150.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,200.00 |
Total Payment : 23,031.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
168.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 168.75 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39575 |
133111 |
39575 |
CVCPTI.06092023 |
1,700.00 |
|
| |
| |
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