KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6226 |
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 |
2019-01-25 |
43274 |
18-563 |
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2019-02-07 |
43682 |
18-563 |
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2019-02-14 |
43900 |
18-563 |
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2019-02-27 |
44247 |
18-563 |
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2019-03-18 |
44753 |
KSI-21859 |
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OR AMOUNT |
OR DATE |
POSTED BY |
31073 |
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1,508,630.20 |
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Jona D. Buendia |
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Total Purchase: 1,612,400.00 |
Total Payment : 1,508,630.20 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
85,575.00 |
| Miscellaneous Expense |
3,194.80 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 88,769.80 |
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Outstanding Balance:
15,000.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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