KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8827 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BINA`S AUTO SUPPLY INC. |
TERMS: COD |
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| ADDRESS: 1034 KUSANG LOOB ST. BRGY 330 ZONE 033 STA CRUZ MANILA |
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| INDUSTRY: BINA`S AUTO SUPPLY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-07-14 |
41202 |
34327 |
|
2023-07-18 |
41273 |
34327 |
|
2023-07-19 |
41319 |
34327 |
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2023-07-24 |
39856 |
BAI,07242023 |
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2023-10-03 |
43759 |
34758 |
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OR AMOUNT |
OR DATE |
POSTED BY |
42818 |
|
1,150.00 |
|
JONA BUENDIA-BELGICA |
42813 |
|
29,845.00 |
|
JONA BUENDIA-BELGICA |
43181 |
|
1,655.00 |
|
JONA BUENDIA-BELGICA |
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Total Purchase: 33,800.00 |
Total Payment : 32,650.00 |
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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 |
1,150.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,150.00 |
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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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