KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9358 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SUNFRUITIONS FOODS CORPORATION |
TERMS: 15 Days |
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| ADDRESS: BLDG. 1 SILANGAN INTERCHANGE CANLUBANG 4027 CITY OF CALAMBA LAGUNA PHIL. |
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| INDUSTRY: SUNFRUITIONS FOODS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-05-27 |
58125 |
0001847 |
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OR AMOUNT |
OR DATE |
POSTED BY |
50117 |
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6,342.86 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 6,400.00 |
Total Payment : 6,342.86 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
57.14 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 57.14 |
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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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0.00 |
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