KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3941 |
AGENT: COMPANY |
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| COMPANY NAME: POWERGRID ELECTRICAL CORPORATION |
TERMS: COD |
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| ADDRESS: 2F EN Bldg. Don mariano Marcos Ave. North Fairview Quezon City |
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| CONTACT NO: 9386177 or 9354912 / / |
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| INDUSTRY: POWERGRID ELECTRICAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-21 |
24263 |
PO17-308 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
20656 |
|
7,473.67 |
|
Jona D. Buendia |
|
Total Purchase: 7,541.00 |
Total Payment : 7,473.67 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
67.33 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 67.33 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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