KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8626
AGENT: JAY NASATAYA
COMPANY NAME: POWERZONE GOGON
TERMS: 15 Days
ADDRESS: 27 KAINGIN ROAD, BRGY APOLINIO SAMSON, QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: POWERZONE GOGON
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-02-07
36309
PO23-0000005
13,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41617
36309
13,379.46
2023-03-24
JONA BUENDIA-BELGICA
Total Purchase: 13,500.00
Total Payment : 13,379.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
120.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 120.54
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00