KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6543 |
AGENT: COMPANY |
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| COMPANY NAME: ASIGA GREEN ENERGY CORPORATION |
TERMS: COD |
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| ADDRESS: 2F Ramises Building, P-2B Libertad, Butuan City |
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| CONTACT PERSON: CARISSA MAHWE M. LEOP |
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| INDUSTRY: ASIGA GREEN ENERGY CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-31 |
49219 |
PO19-00012 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30429 |
|
24,975.00 |
|
Jona D. Buendia |
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Total Purchase: 25,200.00 |
Total Payment : 24,975.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
225.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 225.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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