KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4810 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DEPARTMENT OF SCIENCE AND TECHNOLOGY |
TERMS: 30 Days |
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| ADDRESS: DOST Compound General Santos Avenue Bicutan Taguig City |
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| CONTACT PERSON: Merlita Mangalonzo |
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| CONTACT NO: 837 2071 / - / - |
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| INDUSTRY: DEPARTMENT OF SCIENCE AND TECHNOLOGY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-10 |
19836 |
2017RSTL01 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19129 |
|
31,774.75 |
|
Jona D. Buendia |
|
Total Purchase: 33,573.00 |
Total Payment : 31,774.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,798.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,798.25 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |