KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3569 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ISLA PETROLEUM AND GAS CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 14th Floor, Citibank Center, 8741 Paseo de Roxas, 1226 Makati City |
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| CONTACT PERSON: Marylon Ejercito |
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| CONTACT NO: 479-7900 / - / 479-7903 |
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| INDUSTRY: ISLA PETROLEUM AND GAS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-11 |
01010 |
PO-0000000274 |
|
2015-09-29 |
01544 |
PO-0000000274 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12710 |
|
2,562.92 |
|
Gemini II Bade |
|
Total Purchase: 2,586.00 |
Total Payment : 2,562.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
23.08 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 23.08 |
|
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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