KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8615 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: RAX Construction and Industrial Supply OPC |
TERMS: 30 Days PDC |
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| ADDRESS: Lot 2-A Narra Road Brgy. San Antonio, San Pedro Laguna 4023 Philippines |
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| INDUSTRY: RAX Construction and Industrial Supply OPC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-02-28 |
36923 |
1009 |
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2023-03-17 |
37395 |
1009 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41608 |
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10,901.79 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 11,000.00 |
Total Payment : 10,901.79 |
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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 |
98.21 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.21 |
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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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