KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7801 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: PHILIPPINE RED CROSS |
TERMS: 30 Days |
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| ADDRESS: 37 EDSA corner Boni Avenue, 37 Epifanio de los Santos Ave, Mandaluyong, 1550 Metro Manila |
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| CONTACT NO: 09178295781 / / |
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| INDUSTRY: PHILIPPINE RED CROSS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-06 |
22146 |
PO-013247 |
|
2021-10-25 |
22617 |
PO-013247 |
|
2021-11-02 |
22750 |
PO-013247 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33809 |
|
2,457,496.80 |
|
Jona D. Buendia |
33810 |
|
1,126,580.40 |
|
Jona D. Buendia |
33811 |
|
2,724,994.80 |
|
Jona D. Buendia |
|
Total Purchase: 6,372,800.00 |
Total Payment : 6,309,072.00 |
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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 |
27,525.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 27,525.20 |
|
Outstanding Balance:
36,202.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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