KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8877 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: MEDICAL CENTER OF TAGUIG CITY, INC. |
TERMS: COD |
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| ADDRESS: LEVI MARIANO AVE, BRGY. USUSAN, TAGUIG CITY |
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| CONTACT PERSON: Mr. Justin Amigo |
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| CONTACT NO: 8888-6284 / 0917093652 / |
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| INDUSTRY: MEDICAL CENTER OF TAGUIG CITY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-12 |
48736 |
I-2024-04-0039 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
45657 |
|
3,171.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 3,200.00 |
Total Payment : 3,171.50 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
28.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 28.50 |
|
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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