KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9203 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BANGKO SENTRAL NG PILIPINAS |
TERMS: 30 Days |
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| ADDRESS: A MABINI ST COR P OCAMPO BARANGAY 729 1004 MALATE NCR, CITY OF MANILA FIRST DISTRICT PHILIPPINES |
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| CONTACT PERSON: MR. BRIAN KEIRBY FELIPE |
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| INDUSTRY: BANGKO SENTRAL NG PILIPINAS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-16 |
52700 |
6500015469 |
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2025-12-03 |
62133 |
SLRO-CAPEX-122 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47780 |
|
3,975.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 51,700.00 |
Total Payment : 3,975.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
225.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 225.00 |
|
Outstanding Balance:
47,500.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
61046 |
150536 |
61046 |
SLRO-CAPEX-122 |
45,000.00 |
61093 |
150536 |
61093 |
SLRO-CAPEX-122 |
2,500.00 |
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