KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7720 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: BICOL MEDICAL CENTER |
TERMS: 30 Days |
|
| ADDRESS: Panganiban Drive, Concepcion Pequeña, Naga City |
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| CONTACT PERSON: Mr. Dustin Formalejo |
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| CONTACT NO: (054) 472-3434 / 472-0557 / / |
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| INDUSTRY: BICOL MEDICAL CENTER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-28 |
20058 |
21-06-0811 |
|
2021-08-19 |
21189 |
21-08-1054 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33529 |
|
787,428.57 |
|
Melisa F. Adaptante |
33254 |
|
477,851.78 |
|
Jona D. Buendia |
|
Total Purchase: 1,336,900.00 |
Total Payment : 1,265,280.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
44,571.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44,571.43 |
|
Outstanding Balance:
27,048.22 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |