KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5516 |
AGENT: LILIA P. DE GUZMAN |
|
| COMPANY NAME: CABANATUAN ELECTRIC COPORATION |
TERMS: COD |
|
| ADDRESS: MABITAS, CABANATUAN CITY, NUEVA ECIJA |
|
| CONTACT PERSON: MS. JENNY SALAMANGCA |
|
| CONTACT NO: 44-463-7399 / / |
|
| INDUSTRY: CABANATUAN ELECTRIC COPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-20 |
32148 |
22966. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24902 |
|
28,741.70 |
|
Jona D. Buendia |
|
Total Purchase: 29,000.00 |
Total Payment : 28,741.70 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
258.30 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 258.30 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |