KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4893 |
AGENT: COMPANY |
|
| COMPANY NAME: PETRONAS ENERGY PHILIPPINES, INC. |
TERMS: COD |
|
| ADDRESS: Matab-ang Dalipuga, Iligan City |
|
| CONTACT PERSON: Mr. Emmanuel D. Togonon |
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| CONTACT NO: (063) 225-1214 to 16 / - / (063) 225-1213/225-1289 |
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| INDUSTRY: PETRONAS ENERGY PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-02 |
22286 |
14524 |
|
2017-06-01 |
23405 |
14524 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19986 |
|
34,675.74 |
|
Jona D. Buendia |
|
Total Purchase: 69,976.25 |
Total Payment : 34,675.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
625.51 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 625.51 |
|
Outstanding Balance:
34,675.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
23130 |
63270 |
23130 |
14524 |
19,847.50 |
|
| |
| |
| |