KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9123 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: JDS CONSTRUCTION PHILS., INC. |
TERMS: COD |
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| ADDRESS: UNIT 2207 ONE SAN MIGUEL AVE CONDOMINIUM SAN MIGUEL AVE ORTIGAS CENTER SAN ANTONIO PASIG CITY |
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| INDUSTRY: JDS CONSTRUCTION PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-19 |
50565 |
27037 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41747 |
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18,334.82 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 18,500.00 |
Total Payment : 18,334.82 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
165.18 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 165.18 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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