KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9230
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: VERACITY SYNERGY SOLUTIONS, INC.
TERMS: COD
ADDRESS: GRND FLOOR 446 AGS BUILDING GUADALUPE VIEJO MAKATI CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: VERACITY SYNERGY SOLUTIONS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-10-18
53593
24-173
4,500.00
2024-11-28
54411
24-179
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
47822
53593
4,459.82
2024-10-18
Archelie C. Dela Torre
47287
54411
3,567.86
2024-11-29
JEMMARIE F. BARAQUIO
Total Purchase: 8,100.00
Total Payment : 8,027.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
40.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 40.18
Outstanding Balance: 32.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00