KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5474 |
AGENT: ABIGAIL MAGTANG |
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| COMPANY NAME: NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES |
TERMS: 30 Days |
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| ADDRESS: NHCP Building T.M. Kalaw St., Manila, 1000 |
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| CONTACT NO: +632.335.1200 / 0 / +632.536.3181 |
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| INDUSTRY: NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-03 |
30574 |
2017-10-0230 |
|
2018-01-03 |
30575 |
2017-10-0230 |
|
2018-01-03 |
30576 |
2017-10-0230 |
|
2018-01-05 |
30642 |
2017-10-0230 |
|
2018-01-05 |
30643 |
2017-10-0230 |
|
2018-01-05 |
30647 |
2017-10-0230 |
|
2018-01-05 |
31631 |
2017-10-0230 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24492 |
| 30574 |
| 30575 |
| 30576 |
| 30642 |
| 30643 |
| 30647 |
| 31631 |
|
252,330.04 |
|
Jona D. Buendia |
|
Total Purchase: 274,445.00 |
Total Payment : 252,330.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
16,172.65 |
| Sales Returns |
5,942.31 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 22,114.96 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30269 |
74918 |
30269 |
2017-10-0230 |
10,956.50 |
31555 |
74918 |
31555 |
2017-10-0230 |
25,213.00 |
31594 |
74918 |
31594 |
2017-10-0230 |
57,513.00 |
|
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