KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 7410 |
AGENT: COMPANY |
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| COMPANY NAME: DEPARTMENT OF PUBILC WORKS AND HIGHWAYS - REGION 3 |
TERMS: 30 Days |
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| ADDRESS: San Fernando, Pampanga |
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| CONTACT PERSON: Ms. Mae Beltran |
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| CONTACT NO: - / 09057455949 / - |
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| INDUSTRY: DEPARTMENT OF PUBILC WORKS AND HIGHWAYS - REGION 3 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-12-07 |
60251 |
KSI-90774 |
|
2020-12-07 |
60252 |
KSI-90774 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35211 |
|
198,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 246,600.00 |
Total Payment : 198,600.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
13,210.71 |
| Miscellaneous Expense |
34,789.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 48,000.00 |
|
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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