KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7861 |
AGENT: RYAN VALENZUELA |
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| COMPANY NAME: ALTERNERGY WIND ONE CORP. |
TERMS: COD |
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| ADDRESS: LEVEL 21 TOWER 6781 AYALA AVE. |
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| INDUSTRY: ALTERNERGY WIND ONE CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-12-13 |
23607 |
M2234 |
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2021-12-13 |
23608 |
M2234 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37702 |
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45,847.96 |
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Jona D. Buendia |
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Total Purchase: 46,261.00 |
Total Payment : 45,847.96 |
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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 |
413.04 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 413.04 |
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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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