KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8258 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: PHILIPPINE NATIONAL OIL COMPANY |
TERMS: 30 Days |
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| ADDRESS: PNOC BUILDING VI, ENERGY CENTER RIZAL DRIVE, BGC, TAGUIG CITY |
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| CONTACT NO: 8789-7662 / / |
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| INDUSTRY: PHILIPPINE NATIONAL OIL COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-03 |
|
298508 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37833 |
|
3,170.54 |
|
Jona D. Buendia |
|
Total Purchase: 3,350.00 |
Total Payment : 3,170.54 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
179.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 179.46 |
|
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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