KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 9336 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SBT MINING INC. |
TERMS: COD |
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| ADDRESS: 9TH FLOOR CLIPP CENTER 39TH ST. COR. 11TH AVENUE FORT BONIFACIO TAGUIG CITY 1634 |
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| CONTACT PERSON: Ms Vanity |
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| CONTACT NO: / (0915) 283 0268 / |
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| INDUSTRY: SBT MINING INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-04-24 |
57428 |
SBTI-PO-2025-03-0242 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48477 |
|
40,816.29 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 41,184.00 |
Total Payment : 40,816.29 |
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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 |
367.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 367.71 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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