KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6482 |
AGENT: COMPANY |
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| COMPANY NAME: TOURISM PROMOTIONS BOARD |
TERMS: 30 days |
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| ADDRESS: 4/F LEGASPI TOWER, ROXAS BOULEVARD CORNER P. OCAMPO, SR. ST., MALATE, MANILA |
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| CONTACT PERSON: MS. LEAH MARIE C. SY |
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| CONTACT NO: 525-9318 LOC 208 / / |
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| INDUSTRY: TOURISM PROMOTION BOARD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-02 |
22755 |
2021-10-257 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33408 |
|
337,165.18 |
|
Jona D. Buendia |
|
Total Purchase: 356,250.00 |
Total Payment : 337,165.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
19,084.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 19,084.82 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |