KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9404 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: TORRES TRADING CO., INC. |
TERMS: 30 Days |
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| ADDRESS: YTMI COMPOUND, MAKILING, CALAMBA LAGUNA 4027 |
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| CONTACT PERSON: FAJIE FAJILAD |
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| CONTACT NO: / 09167775654 / |
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| INDUSTRY: TORRES TRADING CO., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-09 |
60020 |
25-01-011 |
|
2025-09-14 |
60429 |
25-01-011 |
|
2025-09-19 |
60639 |
25-01-011 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50774 |
|
20,535.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 20,720.00 |
Total Payment : 20,535.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
185.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 185.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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