KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9374 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: KRON ENTERPRISES |
TERMS: COD |
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| ADDRESS: 78 LIBYA EXT NANGKA 1808 CITYOF MARIKINA NCR, 2ND DISTRICT PHILIPPINES |
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| CONTACT PERSON: Ms. Jhane |
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| CONTACT NO: / 09171671773 / |
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| INDUSTRY: KRON ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-06-30 |
59158 |
PO NO. 39263 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
49845 |
|
5,203.12 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 5,250.00 |
Total Payment : 5,203.12 |
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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 |
46.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 46.88 |
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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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