KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8862 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: SUBMEGA VENTURES CORP |
TERMS: COD |
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| ADDRESS: LEFT WINGS GOOD YEAR HPC BLDG ALABANG ZAPOTE ROAD ALMANZA UNO LAS PINAS CITY |
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| CONTACT NO: 0178301942 / / |
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| INDUSTRY: SUB MEGA VENTURES CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-08-31 |
42540 |
1580 |
|
2023-10-18 |
44214 |
1583 |
|
2024-01-08 |
45962 |
1589 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42447 |
|
15,956.25 |
|
Melisa F. Adaptante |
43588 |
|
3,369.64 |
|
JONA BUENDIA-BELGICA |
44727 |
|
3,567.86 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,100.00 |
Total Payment : 22,893.75 |
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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 |
143.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 143.75 |
|
Outstanding Balance:
62.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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