KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9127 |
AGENT: COMPANY |
|
| COMPANY NAME: INTERNATIONAL SCHOOL MANILA,INC. |
TERMS: COD |
|
| ADDRESS: UNIVERSITY PARKWAY, FORT BONIFACIO GLOBAL CITY, TAGUIG CITY |
|
| CONTACT PERSON: Ms. Katherine Sonio |
|
| CONTACT NO: / 09260535718 / |
|
| INDUSTRY: INTERNATIONAL SCHOOL MANILA,INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-25 |
51446 |
PO0008697 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46632 |
|
217,044.64 |
|
Gemini II Bade |
|
Total Purchase: 219,000.00 |
Total Payment : 217,044.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,955.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,955.36 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51445 |
141819 |
51445 |
PO0008697 |
219,000.00 |
|
| |
| |
| |