KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7203 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: DE LA SALLE UNIVERSITY INC. - MANILA |
TERMS: COD |
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| ADDRESS: 2401 TAFT AVENUE, BARANGAY 709 MALATE, NCR, CITY OF MANILA, FIRST DISTRICT, PHILIPPINES 1004 |
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| CONTACT PERSON: MS. JENNY MALDO |
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| CONTACT NO: 5244611 LOCAL 630 / / 4658929 |
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| INDUSTRY: DE LA SALLE UNIVERSITY INC. - MANILA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-11-25 |
60045 |
A0030601 |
|
2020-11-26 |
60062 |
A0030504 |
|
2020-11-26 |
60063 |
A0030664 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35404 |
|
4,607.14 |
|
Jona D. Buendia |
35401 |
|
10,852.23 |
|
|
|
Total Purchase: 16,150.00 |
Total Payment : 15,459.37 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
97.77 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 97.77 |
|
Outstanding Balance:
592.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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