KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6727 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: CITY GOVERNMENT OF ZAMBOANGA |
TERMS: 30 Days |
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| ADDRESS: Villalobos Street Zone 4 Zamboanga City |
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| CONTACT PERSON: Mr. Ronal Vicete |
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| CONTACT NO: 062-992-7763 / - / - |
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| INDUSTRY: CITY GOVERNMENT OF ZAMBOANGA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-11-26 |
52795 |
CGOZ-112519 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32206 |
|
1,799,242.62 |
|
Jona D. Buendia |
|
Total Purchase: 1,921,338.00 |
Total Payment : 1,799,242.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
122,095.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 122,095.38 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |