KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9014
AGENT: JAY NASATAYA
COMPANY NAME: STORE-SAFE FACILITIES & MANAGEMENT CORPORATION
TERMS: 15 Days
ADDRESS: 155 J.P. RIZAL STREET TEJEROS, CITY OF MAKATI
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: STORE-SAFE FACILITIES & MANAGEMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-02-21
47339
0688
1,905.00
2024-04-01
48504
0688
3,810.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45771
47339
48504
5,663.97
2024-04-26
JONA BUENDIA-BELGICA
Total Purchase: 5,715.00
Total Payment : 5,663.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
51.03
Total Credit Adjustment : 0.00
Total Debit Adjustment: 51.03
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00