KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9071 |
AGENT: COMPANY |
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| COMPANY NAME: MUNICIPALITY OF KALIBO |
TERMS: COD |
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| ADDRESS: MUNICIPAL BLDG., ARCH. G. M. REYES COR. VETERANS AVE POBLACION KALIBO, AKLAN, 5600 |
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| CONTACT PERSON: Engr. Marlo B. Villanueva |
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| CONTACT NO: (036) 268-6089/4120 / / |
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| INDUSTRY: MUNICIPALITY OF KALIBO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-15 |
48768 |
LGU-KALIBO-04152024 |
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2024-04-15 |
48769 |
LGU-KALIBO-04152024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
46127 |
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152,064.28 |
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Archelie C. Dela Torre |
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Total Purchase: 161,200.00 |
Total Payment : 152,064.28 |
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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 |
| Withholding Tax Recievable |
9,135.72 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 9,135.72 |
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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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