KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9167 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: JPP ENGINEERING SERVICES AND SUPPLIER |
TERMS: COD |
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| ADDRESS: NO. 16 PUROK 6, BRGY. LAWA, CALAMBA, LAGUNA |
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| CONTACT PERSON: Ms. Raquel Mailom |
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| CONTACT NO: / 0951870663 / |
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| INDUSTRY: JPP ENGINEERING SERVICES AND SUPPLIER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-19 |
51323 |
PO-RM24-006KSI |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44637 |
|
15,312.05 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 15,450.00 |
Total Payment : 15,312.05 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
137.95 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 137.95 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51322 |
142592 |
51322 |
PO-RM24-006KSI |
15,450.00 |
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