KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6957 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: DAVAO DOCTORS HOSPITAL (CLINICA HILARIO), INC. |
TERMS: COD |
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| ADDRESS: 118 E. QUIRINO AVENUE, DAVAO CITY |
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| CONTACT PERSON: Ms. Mathet J. Villar |
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| CONTACT NO: +82.222.8000 local 1274 / / |
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| INDUSTRY: DAVAO DOCTORS HOSPITAL (CLINICA HILARIO), INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-15 |
60868 |
122295 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35778 |
|
133,794.64 |
|
Gemini II Bade |
|
Total Purchase: 450,000.00 |
Total Payment : 133,794.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
4,017.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 4,017.86 |
|
Outstanding Balance:
312,187.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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