KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9172 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: BERMAZ AUTO PHILIPPINES INC |
TERMS: COD |
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| ADDRESS: PULO DIEZMO ROAD, BRGY. PULO CABUYAO LAGUNA |
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| CONTACT PERSON: Meriam Ervas |
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| CONTACT NO: 8551-8000 / 09051096685 / |
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| INDUSTRY: BERMAZ AUTO PHILIPPINES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-29 |
51563 |
PO008447 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47451 |
|
7,433.03 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 7,500.00 |
Total Payment : 7,433.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
66.97 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 66.97 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |