KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4835 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ROCK ENERGY INTERNATIONAL CORPORATION |
TERMS: COD |
|
| ADDRESS: Grand Floor Mary Bachrach Building, Corner 25th and Railroad Street, Port Area 100 |
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| CONTACT PERSON: Ms Madeley |
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| CONTACT NO: 527-6331 / - / 527-6332 |
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| INDUSTRY: ROCK ENERGY INTERNATIONAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-24 |
21217 |
4564. |
|
2017-05-22 |
23002 |
4564. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20301 |
|
34,191.96 |
|
Jona D. Buendia |
|
Total Purchase: 34,500.00 |
Total Payment : 34,191.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
308.04 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 308.04 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |