KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8245 |
AGENT: COMPANY |
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| COMPANY NAME: TOLEDO CITY WATER DISTRICT |
TERMS: 30 Days |
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| ADDRESS: 2nd flr., Terminal Bldg. Baybay I Toledo City |
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| CONTACT PERSON: Ms.Joanah Lourdes Villardar |
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| CONTACT NO: 0324678544 / 09062227606 / |
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| INDUSTRY: TOLEDO CITY WATER DISTRICT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-16 |
29263 |
2022-05-047 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39303 |
|
38,614.28 |
|
Jona D. Buendia |
|
Total Purchase: 40,800.00 |
Total Payment : 38,614.28 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
2,185.72 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,185.72 |
|
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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