KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9045
AGENT: JAY NASATAYA
COMPANY NAME: CENIT LIGHTING
TERMS: 15 Days
ADDRESS: 670 F.TORRES ST.STA.CRUZ MANILA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: CENIT LIGHTING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-03-13
47537
CL-6738
2,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45073
47537
2,021.79
2024-04-17
JONA BUENDIA-BELGICA
Total Purchase: 2,040.00
Total Payment : 2,021.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
18.21
Total Credit Adjustment : 0.00
Total Debit Adjustment: 18.21
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00