KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3271 |
AGENT: COMPANY |
|
| COMPANY NAME: NORTH LUZON RENEWABLE ENERGY CORP (DO NOT USE) |
TERMS: 30 Days PDC |
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| ADDRESS: 20th Floor Accralaw Tower, 2nd Ave cor. 30th St. BGC, Taguig City |
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| CONTACT PERSON: Ms.Margeau Marie Adriano |
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| CONTACT NO: 5767961 / / 5767968 |
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| INDUSTRY: NORTH LUZON RENEWABLE ENERGY CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-23 |
44247 |
NL060815. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11104 |
|
3,524.40 |
|
Gemini II Bade |
|
Total Purchase: 3,560.00 |
Total Payment : 3,524.40 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
35.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 35.60 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44028 |
34212 |
44028 |
NL 060815 |
3,560.00 |
17122 |
108028 |
17122 |
4800001155 |
3,005.00 |
|
| |
| |
| |