KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9356 |
AGENT: COMPANY |
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| COMPANY NAME: CSA RESOURCES CORPORATION |
TERMS: COD |
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| ADDRESS: 7/B PDCP BANK CENTER BLDG. HERRERA COR. ALFARO STS. SALCEDO VILLAGE, BEL-AIR 1227 CITY OF MAKATI NCR 4TH DISTRICT PHIL. |
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| CONTACT PERSON: JEFFREY DESPI |
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| CONTACT NO: 02) 8922554 / / |
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| INDUSTRY: CSA RESOURCES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-05-20 |
58006 |
00574 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
49446 |
|
2,051.52 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 2,070.00 |
Total Payment : 2,051.52 |
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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 |
18.48 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 18.48 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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