KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8625 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: POWERZONE SAN ISIDRO |
TERMS: 15 Days |
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| ADDRESS: 27 KAINGIN ROAD, BRGY APOLINIO SAMSON, QUEZON CITY |
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| INDUSTRY: POWERZONE SAN ISIDRO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-02-07 |
36282 |
POSV23-0000003 |
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2023-02-07 |
36311 |
POSV23-0000003 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41621 |
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13,379.46 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 13,500.00 |
Total Payment : 13,379.46 |
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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 |
120.54 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 120.54 |
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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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