KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1031 |
AGENT: COMPANY |
|
| COMPANY NAME: BANGKO SENTRAL NG PILIPINAS (TUGUEGARAO) |
TERMS: 30 DAYS |
|
| ADDRESS: REGIONAL GOVERNMENT CENTER, CARIG SUR, TUGUEGARAO CITY, |
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| CONTACT PERSON: MR. RICARDO COGAY |
|
| CONTACT NO: 0788444755 / - / 0788464933 |
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| INDUSTRY: BANGKO SENTRAL NG PILIPINAS (TUGUEGARAO) |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-19 |
33521 |
14-22 |
|
2018-08-13 |
37987 |
6500004528 |
|
2018-08-13 |
37988 |
6500004529 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5393 |
|
21,294.65 |
|
Gemini II Bade |
2236 |
|
21,294.65 |
|
Gemini II Bade |
32174 |
|
34,823.71 |
|
Jona D. Buendia |
|
Total Purchase: 103,500.00 |
Total Payment : 77,413.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,205.35 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,205.35 |
|
Outstanding Balance:
24,881.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |