KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8728 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: VIRAC TOWN CENTER DEVELOPMENT CORP. |
TERMS: 30 Days |
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| ADDRESS: 7 KAINGIN ROAD, BRGY APOLINIO SAMSON, QUEZON CITY |
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| CONTACT NO: 442-9311 FAX: 365-1049/398-4680 / / |
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| INDUSTRY: VIRAC TOWN CENTER DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-09 |
39066 |
POVD23-0000007 |
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OR AMOUNT |
OR DATE |
POSTED BY |
42145 |
|
22,299.11 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 22,500.00 |
Total Payment : 22,299.11 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
200.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 200.89 |
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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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