KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7236 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: VETERANS MEMORIAL MEDICAL CENTER, INC. |
TERMS: 30 Days |
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| ADDRESS: NORTH AVENUE, DILIMAN, QUEZON CITY, METRO MANILA |
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| CONTACT PERSON: ANNA LOU ELEBA ROALES |
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| CONTACT NO: 92764326 2561 / N/A / N/A |
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| INDUSTRY: VETERANS MEMORIAL MEDICAL CENTER, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-11-22 |
44949 |
2023-10-2365 |
|
2023-12-19 |
45606 |
2023-10-2365 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45573 |
|
42,546.72 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 46,000.00 |
Total Payment : 42,546.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Penalty |
989.00 |
| Withholding Tax Recievable |
2,464.28 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,453.28 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |