KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8283 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: LIMAY WATER DISTRICT |
TERMS: 30 Days |
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| ADDRESS: AMBROCITO ST TOWNSITE LIMAY BATAAN 2103 |
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| CONTACT PERSON: MR JOHN PAUL |
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| CONTACT NO: / 09190739770 / |
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| INDUSTRY: LIMAY WATER DISTRICT |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-06 |
29862 |
2022-0608002 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34397 |
|
40,182.14 |
|
Jona D. Buendia |
|
Total Purchase: 42,910.00 |
Total Payment : 40,182.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
2,727.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,727.86 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |