KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6121 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: METROPOLITAN MANILA DEVELOPMENT AUTHORITY |
TERMS: 30 Days |
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| ADDRESS: MMDA BUILDING, EDSA CORNER ORENSE STREET GUADALUPE MAKATI METRO MANILA |
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| INDUSTRY: METROPOLITAN MANILA DEVELOPMENT AUTHORITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-01 |
48193 |
19-002 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
31537 |
|
1,521,082.38 |
|
Jona D. Buendia |
|
Total Purchase: 1,768,800.00 |
Total Payment : 1,521,082.38 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
94,757.16 |
| Miscellaneous Expense |
152,960.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 247,717.62 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
48191 |
90839 |
48191 |
19-002 |
3,720,175.00 |
48192 |
90839 |
48192 |
19-002 |
3,720,175.00 |
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