KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6444 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: SORSOGON 1 ELECTRICAL COOPERATIVE,INC. |
TERMS: CASH |
|
| ADDRESS: Brgy.Gulang-Gulang,Irosin Sorsogon. |
|
| CONTACT PERSON: Mr.Mark John H. Trivaldo |
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| CONTACT NO: / 0950-0946-913 / |
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| INDUSTRY: electrical services |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-06 |
14567 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27116 |
|
158,571.43 |
|
Jona D. Buendia |
|
Total Purchase: 160,000.00 |
Total Payment : 158,571.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,428.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,428.57 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14566 |
94678 |
14566 |
SORECO060619 |
128,000.00 |
|
| |
| |
| |