KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8837
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FORTHRIGHT BUILDERS INC.
TERMS: COD
ADDRESS: UNIT 101 C5 ROAD USUSAN 1632 TAGUIG CITY NCR. FORUTH DISTRICT PHIL.
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: FORTHRIGHT BUILDERS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-08-07
41860
0041
2,500.00
2023-11-28
45039
0086
2,500.00
2024-03-14
47976
0120
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40695
41860
2,477.68
2023-07-31
JONA BUENDIA-BELGICA
44903
45039
2,477.68
2023-12-29
JONA BUENDIA-BELGICA
45297
47976
2,477.68
2024-01-31
JONA BUENDIA-BELGICA
Total Purchase: 7,500.00
Total Payment : 7,433.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
22.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.32
Outstanding Balance: 44.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00