KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8636
AGENT: MICHELLE LAVADIA
COMPANY NAME: Davao del Sur Electric Cooperative
TERMS: 30 Days
ADDRESS: By-Pass Road, Digos City, 8002 Davao del Sur
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: Davao del Sur Electric Cooperative
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-03-01
36967
23-000091
26,184.00
2023-03-27
37576
23-000091
17,456.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43798
36967
37576
42,918.70
2023-10-02
JONA BUENDIA-BELGICA
Total Purchase: 43,640.00
Total Payment : 42,918.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
721.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 721.30
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36607
129774
36607
23-000091
21,820.00