KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5635 |
AGENT: COMPANY |
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| COMPANY NAME: DEPARTMENT OF HEALTH- REGIONAL OFFICE MIMAROPA |
TERMS: COD |
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| ADDRESS: Q.M.M.C Compound, Project 4, Quezon City |
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| CONTACT PERSON: Mr. Harvey Franz M. Gatlabayan |
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| CONTACT NO: 912-0195 ext 126 / / |
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| INDUSTRY: DEPARTMENT OF HEALTH- REGIONAL OFFICE MIMAROPA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-23 |
34196 |
02-18-015 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25901 |
|
237,832.71 |
|
Gemini II Bade |
|
Total Purchase: 254,250.00 |
Total Payment : 237,832.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
13,620.54 |
| Penalty |
2,796.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 16,417.29 |
|
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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