KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9141 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: CRIMSON GROUP, INC. |
TERMS: COD |
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| ADDRESS: FIRST LUCKY PLACE, 2259 DON CHINO ROCES AVE., MAKATI CITY, METRO MANILA, 1231 PHILIPPINES |
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| INDUSTRY: CRIMSON GROUP, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-17 |
51264 |
32663 |
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OR AMOUNT |
OR DATE |
POSTED BY |
45679 |
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16,848.21 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 17,000.00 |
Total Payment : 16,848.21 |
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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 |
151.79 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 151.79 |
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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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