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 |
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| ADDRESS: 7-E BENEDICTO ZAPATERA CEBU CITY |
|
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| CONTACT NO: 0922 524 7648 / / |
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| INDUSTRY: MABUHAY FILCEMENT INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-08 |
39011 |
41931 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44345 |
|
103,096.21 |
|
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 |
|
| |
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