KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7481
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BAYOG WIND POWER CORP.
TERMS: 30 Days
ADDRESS: 2F RED DOT COLLECTIVE BUILDING, GENERAL LUNA ST. COR. LAGASCA ST. BARANGAY 10, SAN JOSE, LAOAG CITY ILOCOS NORTE
CONTACT PERSON:
CONTACT NO: 02 75767961 / / 02 79601728
INDUSTRY: BAYOG WIND POWER CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-02-17
61466
TAGCBQ2021-002
25,500.00
2021-04-15
62477
TAGCBQ2021-010
5,000.00
2021-04-28
19576
TAGCBQ2021-011
19,600.00
2021-08-06
20963
TAGCBQ2021-019
19,130.00
2021-08-06
20964
TAGCBQ2021-019.
840.00
2021-11-25
23359
PO2021-025
5,950.00
2022-05-23
28402
PO2022-155
560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35972
61466
25,272.32
2021-02-17
Melisa F. Adaptante
34512
19576
19,425.00
2021-05-12
Melisa F. Adaptante
34513
62477
4,955.36
2021-05-12
Melisa F. Adaptante
33457
20964
840.00
2021-08-10
Jona D. Buendia
34043
20963
18,938.70
2021-08-18
Jona D. Buendia
37651
23359
5,890.50
2022-01-20
Jona D. Buendia
Total Purchase: 76,580.00
Total Payment : 75,321.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
227.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 227.68
Outstanding Balance: 1,030.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61333
111225
61333
TAGCBQ2021-002
25,500.00