KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8937 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: D.G. CHICO TRADING & CONSTRUCTION CORP. |
TERMS: COD |
|
| ADDRESS: 8401 PARK AVENUE MANSION, PARK AVENUE, PASAY CITY |
|
| CONTACT PERSON: MS. EMMA LUAREA |
|
| CONTACT NO: / 09212949275 / |
|
| INDUSTRY: D.G. CHICO TRADING & CONSTRUCTION CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-11-23 |
44977 |
4195 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44454 |
|
4,165.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 4,250.00 |
Total Payment : 4,165.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
85.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 85.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |