KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5678 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: LIGHT RAIL TRANSIT AUTHORITY |
TERMS: 30 Days |
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| ADDRESS: Line 2 Depot Marcos Highway Santolan Pasig City |
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| CONTACT PERSON: Mr. Reynaldo I. Berroya |
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| CONTACT NO: 647-3479/647-3481/647-3484/647-3485/647-3487 / - / - |
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| INDUSTRY: LIGHT RAIL TRANSIT AUTHORITY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-04 |
39828 |
2018-08-0055 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27607 |
|
21,058.04 |
|
Jona D. Buendia |
|
Total Purchase: 22,250.00 |
Total Payment : 21,058.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,191.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,191.96 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
58003 |
106837 |
58003 |
PO-7764 |
45,000.00 |
|
| |
| |
| |