KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9436 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ARLENE VITAL-LUNAS |
TERMS: COD |
|
| ADDRESS: BSP LEGAZPI BRANCH |
|
|
| CONTACT NO: / +639473100504 / |
|
| INDUSTRY: ARLENE VITAL-LUNAS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-09 |
61186 |
AVL-10092025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
51051 |
|
3,578.25 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 3,670.00 |
Total Payment : 3,578.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
91.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 91.75 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |