KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7952 |
AGENT: SARAH JOY ARRIOLA |
|
| COMPANY NAME: ENGINEERING & DEVELOPMENT CORPORATION OF THE PHILIPPINES |
TERMS: COD |
|
| ADDRESS: 10TH FLOOR JELP BUILDING SHAW BLVD. MANDALUYONG CITY |
|
| CONTACT PERSON: Jemmalyn Fernandez |
|
| CONTACT NO: / 09453073777 / |
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| INDUSTRY: ENGINEERING & DEVELOPMENT CORPORATION OF THE PHILIPPINES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-12-14 |
23654 |
PO-2111-019 |
|
2021-12-16 |
23707 |
PO-2111-019 |
|
2022-01-12 |
25295 |
PO-2111-019 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3480 |
|
112,189.29 |
|
Jona D. Buendia |
|
Total Purchase: 113,200.00 |
Total Payment : 112,189.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,010.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,010.71 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
23640 |
117216 |
23640 |
PO-2111-019 |
84,450.00 |
25290 |
117216 |
25290 |
PO-2111-019 |
3,750.00 |
25291 |
117216 |
25291 |
PO-2111-019 |
3,750.00 |
|
| |
| |
| |