KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6248 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ATIMONAN ONE ENERGY, INC, |
TERMS: 30 days |
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| ADDRESS: 8F Rockwell Business Center I Ortigas Avenue, Pasig City |
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| CONTACT PERSON: DINA SANTOS |
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| CONTACT NO: +63 2 548 2006 / +63 998 5937516 / +63 2 661 4978 |
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| INDUSTRY: ATIMONAN ONE ENERGY INC, |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-20 |
54021 |
2019-143 |
|
2020-01-22 |
54097 |
2019-143 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33492 |
|
8,500.92 |
|
Jona D. Buendia |
|
Total Purchase: 8,577.50 |
Total Payment : 8,500.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
76.58 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 76.58 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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