KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4042 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: BATANGAS I ELECTRIC COOPERATIVE INCORPORATED |
TERMS: COD |
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| ADDRESS: Km116 National Hi-way Calaca Batangas |
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| CONTACT PERSON: Engr. Ryan/Ms. Jasmin Lavilla |
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| CONTACT NO: (043) 424-0900 loc. 404 & 102 / / |
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| INDUSTRY: BATANGAS I ELECTRIC COOPERATIVE INCORPORATED |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-11 |
14323 |
5627 |
|
2017-03-20 |
20992 |
5674 |
|
2017-03-22 |
21081 |
5674 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16320 |
|
34,509.11 |
|
Jona D. Buendia |
19861 |
|
173,933.04 |
|
Jona D. Buendia |
|
Total Purchase: 210,320.00 |
Total Payment : 208,442.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
310.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 310.89 |
|
Outstanding Balance:
1,566.96 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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