KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 7433 |
AGENT: JENNIFER MARIE MARIANO |
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| COMPANY NAME: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT (DILG) |
TERMS: 30 Days |
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| ADDRESS: 23rd Floor, Property Accounts Section, DILG NAPOLCOM Center EDSA corner Quezon Avenue, Quezon City |
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| CONTACT PERSON: Mr. Jessie Gata |
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| CONTACT NO: 8925-0330 / 925-0331 / - / - |
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| INDUSTRY: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-12-28 |
60589 |
2020-236 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35954 |
|
160,419.65 |
|
Melisa F. Adaptante |
|
Total Purchase: 169,500.00 |
Total Payment : 160,419.65 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
9,080.35 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 9,080.35 |
|
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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| |
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