KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8428
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SENATE OF THE PHILIPPINES
TERMS: 30 Days
ADDRESS: GSIS BLDG FINANCIAL CENTER, PASAY CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: SENATE OF THE PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-21
32183
PO-22-09-243
49,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36081
32183
44,283.57
2022-10-17
Jona D. Buendia
Total Purchase: 49,400.00
Total Payment : 44,283.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
5,116.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 5,116.43
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00