KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8562 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: ALL YEAR HOME PRODUCTS, INC. |
TERMS: 30 Days |
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| ADDRESS: BATAAN 2020 COMPOUND, ROMAN SUPERHIGHWAY, BRGY. GUGO SAMAL BATAAN |
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| INDUSTRY: ALL YEAR HOME PRODUCTS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-09 |
35068 |
PO-000004910 |
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OR AMOUNT |
OR DATE |
POSTED BY |
36587 |
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7,135.71 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 7,200.00 |
Total Payment : 7,135.71 |
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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 |
64.29 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 64.29 |
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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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