KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7817 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL AND SANITARIUM |
TERMS: 30 Days |
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| ADDRESS: ADDRESS ADMINISTRATION SITE, ST JOSEPH 187 TALA, CALOOCAN 1427 METRO MANILA |
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| CONTACT PERSON: MS. JANETTE SANTIAGO |
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| CONTACT NO: / 09186510420 / |
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| INDUSTRY: DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL AND SANITARIUM |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-25 |
21293 |
21-08-358 |
|
2021-09-02 |
21439 |
21-08-358 |
|
2021-10-01 |
22058 |
21-08-358 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33047 |
|
2,776,698.40 |
|
Jona D. Buendia |
|
Total Purchase: 2,940,000.00 |
Total Payment : 2,776,698.40 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
157,500.00 |
| Miscellaneous Expense |
5,801.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 163,301.60 |
|
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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