KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8611
AGENT: JAY NASATAYA
COMPANY NAME: MABUHAY FILCEMENT INC
TERMS: 7 Days
ADDRESS: 7-E BENEDICTO ZAPATERA CEBU CITY
CONTACT PERSON:
CONTACT NO: 0922 524 7648 / /
INDUSTRY: MABUHAY FILCEMENT INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-05-08
39011
41931
111,325.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44345
39011
103,096.21
2023-11-20
Melisa F. Adaptante
Total Purchase: 111,325.00
Total Payment : 103,096.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
928.79
Sales Returns & Allowances
7,300.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 8,228.79
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41772
130670
41772
41931
1,725.00
41841
130670
41841
41931
22,425.00