KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5382 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT (DSWD) |
TERMS: 30 Days |
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| ADDRESS: Batasan Complex Quezon City |
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| CONTACT PERSON: Mr. Arjay C. Dimafelix |
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| CONTACT NO: (632) 931-8101 / - / (632) 951-7116 |
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| INDUSTRY: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT (DSWD) |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-11 |
30074 |
2017-10-1564 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24825 |
|
122,371.08 |
|
Jona D. Buendia |
|
Total Purchase: 130,400.00 |
Total Payment : 122,371.08 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
7,824.00 |
| Bank Charges |
204.92 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 8,028.92 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |