KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5826 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: ROXOL BIOENERGY CORPORATION |
TERMS: COD |
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| ADDRESS: BRGY. NAGASI LA CARLOTA CITY NEGROS OCCIDENTAL |
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| CONTACT PERSON: ARLENE CABALLES |
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| INDUSTRY: ROXOL BIOENERGY CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-29 |
39675 |
04-PO-P-0000002330 |
|
2019-05-02 |
46318 |
04-PO-P-0000002804. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29352 |
|
3,960.00 |
|
Jona D. Buendia |
29980 |
|
4,062.96 |
|
Gemini II Bade |
|
Total Purchase: 8,104.00 |
Total Payment : 8,022.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
40.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 40.00 |
|
Outstanding Balance:
41.04 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41374 |
87949 |
41374 |
04-PO-P-0000002804 |
4,104.00 |
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