KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1369 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: SUNWEST WATER & ELECTRIC COMPANY INC. |
TERMS: COD |
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| CONTACT PERSON: miss Jaymie Jimenez |
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| CONTACT NO: - / 09501185980 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-11 |
57816 |
PO-01571 |
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OR AMOUNT |
OR DATE |
POSTED BY |
34707 |
|
121,003.88 |
|
Jona D. Buendia |
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Total Purchase: 122,094.00 |
Total Payment : 121,003.88 |
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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 |
1,090.12 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,090.12 |
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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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