KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8621 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: BATO AGGREGATE CONSTRUCTION AND SUPPLY |
TERMS: 15 Days |
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| ADDRESS: 27 KAINGIN ROAD, BRGY APOLINIO SAMSON, QUEZON CITY |
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| INDUSTRY: BATO AGGREGATE CONSTRUCTION AND SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-02-07 |
36295 |
POBA23-0000002 |
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2023-02-07 |
36296 |
POBA23-0000001 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41627 |
|
2,973.21 |
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JONA BUENDIA-BELGICA |
41634 |
|
23,785.71 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 27,000.00 |
Total Payment : 26,758.92 |
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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 |
26.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.79 |
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Outstanding Balance:
214.29 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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