KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3374 |
AGENT: COMPANY |
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| COMPANY NAME: CARAGA OIL REFINING, INC. |
TERMS: ONLINE |
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| ADDRESS: Mate, San Francisco, Agusan Del Sur 8501 |
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| CONTACT PERSON: Jumel / Karen |
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| CONTACT NO: (02) 812-7541 to 46 / 0925 544 1183 / (02) 817-5753 |
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| INDUSTRY: CARAGA OIL REFINING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-05 |
54979 |
2580 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11077 |
|
50,944.79 |
|
Gemini II Bade |
|
Total Purchase: 51,403.75 |
Total Payment : 50,944.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
458.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 458.96 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53965 |
35699 |
53965 |
2580 |
51,403.75 |
|
| |
| |
| |