KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8327 |
AGENT: RYAN VALENZUELA |
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| COMPANY NAME: NUEVO SOLAR ENERGY CORP. |
TERMS: 15 Days |
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| ADDRESS: Level 21, Tower 6789, Ayala ave., Makati City |
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| INDUSTRY: NUEVO SOLAR ENERGY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-03 |
30496 |
PO-N2452 |
|
2022-08-09 |
30694 |
PO-N2452 |
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2022-09-02 |
31569 |
PO-N2452 |
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2022-09-22 |
32210 |
PO-N2481 (HSSE) |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
40717 |
|
4,755.36 |
|
Jona D. Buendia |
40719 |
|
16,977.05 |
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Jona D. Buendia |
40718 |
|
22,834.29 |
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Jona D. Buendia |
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Total Purchase: 47,970.00 |
Total Payment : 44,566.70 |
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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 |
152.95 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 152.95 |
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Outstanding Balance:
3,250.35 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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