KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9012 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: SOUTHERN CONCRETE INDUSTRIES INC. |
TERMS: 30 Days |
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| ADDRESS: 40 SAN MIGUEL AVE., BRGY. WACK-WACK GREENHILLS, MANDALUYONG CITY, 1555 |
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| CONTACT PERSON: JOSE NINO THADEUS BERNARDO |
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| CONTACT NO: / 09175663981 / |
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| INDUSTRY: SOUTHERN CONCRETE INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-02-22 |
47384 |
7300002065 |
|
2025-05-23 |
58058 |
7300002769 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46657 |
|
28,998.26 |
|
JONA BUENDIA-BELGICA |
50160 |
|
4,013.85 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 33,309.52 |
Total Payment : 33,012.11 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
261.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 261.25 |
|
Outstanding Balance:
36.16 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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