KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8051 |
AGENT: COMPANY |
|
| COMPANY NAME: SAN LAZARO HOSPITAL |
TERMS: ONLINE |
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| ADDRESS: QUIRICADA ST., STA. CRUZ, MANILA |
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| CONTACT PERSON: MR. DOMINICK DIAZ |
|
| CONTACT NO: / 09957357108 / |
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| INDUSTRY: SAN LAZARO HOSPITAL |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-07 |
25242 |
21-12-0412 |
|
2022-09-15 |
31905 |
22-08-0161 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37739 |
|
1,892,857.15 |
|
Jona D. Buendia |
|
Total Purchase: 2,014,850.00 |
Total Payment : 1,892,857.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
107,142.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 107,142.85 |
|
Outstanding Balance:
14,850.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
25241 |
118546 |
25241 |
21-12-0412 |
2,000,000.00 |
31255 |
124565 |
31255 |
22-08-0161 |
77,850.00 |
31256 |
124565 |
31256 |
22-08-0161 |
77,850.00 |
|
| |
| |
| |