KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8187 |
AGENT: GLADYS EVANGELISTA |
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| COMPANY NAME: RENESONS ENERGY POLILLO INC. |
TERMS: COD |
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| ADDRESS: TRESTON BLDG. 32ND ST. COR. C5 ROAD BONIFACIO GLOBAL CITY, TAGUIG CITY |
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| CONTACT PERSON: JERICHO P DEL ROSARIO |
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| INDUSTRY: RENESONS ENERGY POLILLO INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-21 |
27579 |
REP2022-PO035 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38551 |
|
47,175.00 |
|
Jona D. Buendia |
|
Total Purchase: 47,600.00 |
Total Payment : 47,175.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
425.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 425.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
27504 |
121191 |
27504 |
REP2022-PO035 |
47,600.00 |
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