KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8973
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: VITASOY-URC. INC.
TERMS: 30 Days
ADDRESS: 8TH FLR TERA TOWER BRIDGETOWNE UGONG NORTE 1110 QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: VITASOY-URC. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-01-17
46242
400030620
2,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45554
46242
2,358.75
2024-03-13
JONA BUENDIA-BELGICA
Total Purchase: 2,380.00
Total Payment : 2,358.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
21.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 21.25
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00