KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7418 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: DENR - FOREST MANAGEMENT BUREAU |
TERMS: 30 Days |
|
| ADDRESS: FMB Bldg. Visayas Avenue, Diliman Quezon City |
|
| CONTACT PERSON: Ms. Cathy A. Pauig |
|
| CONTACT NO: 89274788 / - / 02 9200374 |
|
| INDUSTRY: DENR - FOREST MANAGEMENT BUREAU |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-13 |
60816 |
CONTRACT NO. G2020-007-B. |
|
2021-04-29 |
19598 |
FMB-042921 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36408 |
|
6,784,723.50 |
|
Gemini II Bade |
34451 |
|
18,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,186,764.46 |
Total Payment : 6,802,723.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
384,040.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 384,040.96 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |