KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8217 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: DR. JESUS C. DELGADO MEMORIAL HOSPITAL |
TERMS: 30 Days |
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| ADDRESS: 7 KAMUNING RD, DILIMAN, QUEZON CITY, 1103 METRO MANILA |
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| CONTACT PERSON: MS. APRIL DAISY FERIA AGUSTIN |
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| CONTACT NO: / 09190713132 / |
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| INDUSTRY: DR. JESUS C. DELGADO MEMORIAL HOSPITAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-28 |
29441 |
PO-23451 |
|
2022-08-10 |
30719 |
PO-23981 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39129 |
|
44,550.00 |
|
Jona D. Buendia |
40170 |
|
44,550.00 |
|
Jona D. Buendia |
|
Total Purchase: 90,000.00 |
Total Payment : 89,100.00 |
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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 |
450.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 450.00 |
|
Outstanding Balance:
450.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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