KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8838 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: CLARITA JACOBE CARBONEL |
TERMS: COD |
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| ADDRESS: 115 SULU ST. STA. CRUZ, MANILA |
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| INDUSTRY: CLARITA JACOBE CARBONEL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-07-26 |
39869 |
CJC.07262023 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37457 |
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1,968.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 1,968.00 |
Total Payment : 1,968.00 |
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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 |
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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