KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 9411 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: VILOIL INC. |
TERMS: COD |
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| ADDRESS: SANTA ROSA DEL SURE(POB.) 4417 PASACAO CAMARINES SUR PHILIPPINES |
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| CONTACT PERSON: Ms. Cathleen Cañelas |
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| CONTACT NO: / 09275751576 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-22 |
60687 |
PO-2000302 |
|
2025-11-04 |
61836 |
PO-2000308 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46749 |
|
12,309.11 |
|
ANNALYN CUYOS |
|
Total Purchase: 31,120.00 |
Total Payment : 12,309.11 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
110.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 110.89 |
|
Outstanding Balance:
18,700.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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