KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5517 |
AGENT: PIA CASENAS |
|
| COMPANY NAME: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS |
TERMS: 15 Days |
|
| ADDRESS: REGION III PAMPANGA 1ST DISTRICT ENGINEERING OFFICE CITY OF SAN FERNANDO, PAMPANGA |
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| CONTACT PERSON: Ms. Mae Beltran |
|
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| INDUSTRY: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-29 |
32250 |
17-12-139 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24500 |
|
390,908.93 |
|
Jona D. Buendia |
|
Total Purchase: 413,300.00 |
Total Payment : 390,908.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
22,391.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 22,391.07 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30805 |
75651 |
30805 |
17-12-169 |
131,300.00 |
31639 |
76871 |
31639 |
17-12-139 |
413,300.00 |
44773 |
91630 |
44773 |
C-0900-0726-18 |
66,743.25 |
44774 |
91630 |
44774 |
C-0900-0726-18 |
103,049.00 |
|
| |
| |
| |