KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5286 |
AGENT: COMPANY |
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| COMPANY NAME: LGU MUNICIPAL GOVERNMENT EZPERANZA |
TERMS: 30 Days |
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| ADDRESS: Esperanza Agusan Del Sur |
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| CONTACT PERSON: Ms. Charita Joy Gubal |
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| INDUSTRY: LGU MUNICIPAL GOVERNMENT EZPERANZA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-11 |
27107 |
100-17-08-001364 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
21447 |
|
63,907.60 |
|
Jona D. Buendia |
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Total Purchase: 67,525.00 |
Total Payment : 63,907.60 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
3,617.40 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,617.40 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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