KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9322 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: PHILCHAMP TRANSPORT RESOURCES INC. |
TERMS: COD |
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| ADDRESS: SUITE206 ADVENT BUSINESS CENTR #139 ACACIA ST. KAMPUTHAW CEBU CITY |
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| CONTACT PERSON: Ms. Emmarlyn Malinao |
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| CONTACT NO: / 09688649620 / |
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| INDUSTRY: PHILCHAMP TRANSPORT RESOURCES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-03-12 |
56661 |
PTRI-03102025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
49192 |
|
931.61 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 940.00 |
Total Payment : 931.61 |
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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 |
8.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 8.39 |
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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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