KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 9202 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: JUNNA INDUSTRIAL CORPORATION |
TERMS: COD |
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| ADDRESS: 2419 SYQUIA, COR CALDERON, BRGY. 873 ZONE 96, DISTRICT VI, 1009 STA. ANA, NCR, CITY OF MANILA, 1ST DISTRICT, PHILIPPINES |
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| CONTACT PERSON: MS. THESS MORALES |
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| CONTACT NO: / 09067867400 / |
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| INDUSTRY: JUNNA INDUSTRIAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-12-20 |
54830 |
5402 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48403 |
|
277,500.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 280,000.00 |
Total Payment : 277,500.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
2,500.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,500.00 |
|
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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