KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 854
AGENT: COMPANY
COMPANY NAME: QUEZON POWER (PHILIPPINES LTD. CO.)
TERMS: 30 Days
ADDRESS: #62 Horacio Dela Costa St., Mauban, Quezon
CONTACT PERSON: Lairen Pablo
CONTACT NO: 843-0251 / / 843-0910
INDUSTRY: QUEZON POWER (PHILIPPINES LTD. CO.)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31668
PEPO1402246.
11,792.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4645
31668
11,686.71
2014-06-18
Carlos Pascual
Total Purchase: 11,792.00
Total Payment : 11,686.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
105.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 105.29
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31666
8369
31666
PEPO1402246
11,792.00