KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9210 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: MAMSAR CONSTRUCTION AND INDUSTRIAL CORPORATION |
TERMS: COD |
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| ADDRESS: MACAPAGAL AVENUE, TUBOD, ILIGAN CITY 9200 PHILIPPINES |
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| INDUSTRY: MAMSAR CONSTRUCTION AND INDUSTRIAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-27 |
53037 |
100025739 |
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OR AMOUNT |
OR DATE |
POSTED BY |
47854 |
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10,356.70 |
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Archelie C. Dela Torre |
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Total Purchase: 10,450.00 |
Total Payment : 10,356.70 |
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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 |
93.30 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 93.30 |
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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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