KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8943 |
AGENT: COMPANY |
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| COMPANY NAME: OFFICE OF CIVIL DEFENSE |
TERMS: 30 Days |
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| ADDRESS: CAMP GENERAL EMILIO AGUINALDO, QUEZON CITY |
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| INDUSTRY: OFFICE OF CIVIL DEFENSE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-12-22 |
45729 |
CMS (PO)-2023-127 |
|
2024-01-24 |
46430 |
CMS (PO)-2023-127 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
46222 |
|
422,847.15 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 460,000.00 |
Total Payment : 422,847.15 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Penalty |
12,510.01 |
| Withholding Tax Recievable |
24,642.84 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 37,152.85 |
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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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