KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9304 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: GREAT IMAGE |
TERMS: COD |
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| ADDRESS: 2625 TAFT AVENUE CORNER PABLO OCAMPO MALATE |
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| CONTACT PERSON: RANDY ENCENAS |
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| CONTACT NO: / 09994888585 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-02-22 |
55786 |
GI 02222025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
48970 |
|
11,437.62 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 11,569.00 |
Total Payment : 11,437.62 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
131.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 131.38 |
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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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|
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0.00 |
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