KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7322 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: OMNIFICA CONSTRUCTION AND DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: 13 Economia Street, Quezon City, Metro Manila |
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| CONTACT NO: +63 (2) 8 477 0281 / / |
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| INDUSTRY: OMNIFICA CONSTRUCTION AND DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-22 |
59297 |
2020-10-HTK-0164 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35390 |
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13,146.56 |
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Gemini II Bade |
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Total Purchase: 13,265.00 |
Total Payment : 13,146.56 |
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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 |
118.44 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 118.44 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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