KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9323 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: INLAND PROJECT AND HEAVY LIFT CARGO TRANSPORT INC. |
TERMS: 30 Days |
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| ADDRESS: 2251 RADIAL ROAD 10 VITAS ST., BARANGAY 105 ZONE 08 1013 TONDO I / II NCR, CITY OF MANILA |
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| CONTACT PERSON: Mr Jb Barias |
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| CONTACT NO: / (0920) 985 0064 / |
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| INDUSTRY: INLAND PROJECT AND HEAVY LIFT CARGO TRANSPORT INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-03-18 |
56766 |
0055 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
49727 |
|
4,106.01 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 4,143.00 |
Total Payment : 4,106.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
36.99 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 36.99 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
56745 |
147152 |
56745 |
0055 |
4,143.00 |
|
| |
| |
| |