KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8109 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DR. PAULINO J. GARICA MEMORIAL RESEARCH AND MEDICAL CENTER |
TERMS: COD |
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| ADDRESS: C/O MR. GIL C. SURATOS (CHAIRPERSON BAC1) MABINI ST. QUEZON DISTRICT CABANATUAN CITY NUEVA ECIJA PHILIPPINES 3100 |
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| CONTACT NO: 63-44-4638888 / / |
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| INDUSTRY: DR. PAULINO J. GARICA MEMMORIAL RESEARCH AND MEDICAL CENTER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-04 |
50330 |
2024-0643 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47874 |
|
106,473.22 |
|
Archelie C. Dela Torre |
|
Total Purchase: 112,500.00 |
Total Payment : 106,473.22 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,004.46 |
| Penalty |
5,022.32 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 6,026.78 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50328 |
141589 |
50328 |
2024-0643 |
112,500.00 |
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