KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6732 |
AGENT: COMPANY |
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| COMPANY NAME: MILLENIUM ENERGY,INC.-MGTPP |
TERMS: 30 Days |
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| ADDRESS: E-3204b PSE Center,Exchange Road,Ortigas Center,Pasig City |
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| CONTACT PERSON: Ms Norie Anne Garcia |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-12-05 |
15866 |
P4100000156 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32333 |
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14,172.32 |
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Gemini II Bade |
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Total Purchase: 14,300.00 |
Total Payment : 14,172.32 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
127.68 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 127.68 |
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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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0.00 |
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