KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6302
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DEPARTMENT OF HEALTH-NCR REGIONAL OFFICE
TERMS: 30 Days
ADDRESS: Block 6 Brgy. Road, Welfareville Compound, Brgy. Addition Hills, Mandaluyong City
CONTACT PERSON: Ms. Maureen
CONTACT NO: 531-0034/531-0037 / - / 535-4595
INDUSTRY: DEPARTMENT OF HEALTH-NCR REGIONAL OFFICE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-21
46878
2018-176
235,000.00
2019-05-21
46879
2018-172
200,000.00
2021-08-25
21294
2021-125
94,724.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31272
46879
176,405.72
2019-10-25
Jona D. Buendia
32356
46878
207,325.72
2019-12-27
Coleene Erica Belmonte
Total Purchase: 529,724.00
Total Payment : 383,731.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
27,674.28
Total Credit Adjustment : 0.00
Total Debit Adjustment: 27,674.28
Outstanding Balance: 118,318.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00