KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 8515 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: MERCK, INC. |
TERMS: COD |
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| ADDRESS: 36TH FLOOR, THE FINANCE CENTER, 26TH STREET CORNER 9TH AVENUE, BONIFACIO GLOBAL CITY, TAGUIG |
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| CONTACT PERSON: MS PRINCESS JAZMINE CASIM |
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| CONTACT NO: / 09992254816 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-11 |
33451 |
MI-111122 |
|
2023-11-10 |
44645 |
MI-111023 |
|
2023-12-01 |
45144 |
MI-120123 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40398 |
|
8,659.97 |
|
Jona D. Buendia |
44325 |
|
2,842.00 |
|
Melisa F. Adaptante |
44473 |
|
4,562.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 16,372.00 |
Total Payment : 16,063.97 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
250.03 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 250.03 |
|
Outstanding Balance:
58.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46263 |
137889 |
46263 |
MI-122923 |
2,242.00 |
|
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