KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8680 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ALTERNERGY SEMBRANO WIND CORPORATION |
TERMS: 30 Days |
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| ADDRESS: LEVEL 3B TOWER I, 111 PASEO DE ROXAS COR. LEGASPI ST., LEGASPI VILLAGE SAN LORENZO, CITY MAKATI |
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| INDUSTRY: ALTERNERGY SEMBRANO WIND CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-23 |
37543 |
PO-ASWC2588 |
|
2023-03-29 |
37688 |
PO-ASWC2588 |
|
2023-04-24 |
38638 |
PO-ASWC2588 |
|
2023-08-14 |
42053 |
PO-ASWC2588 |
|
2023-08-30 |
42427 |
PO-ASWC2588 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44003 |
| 37543 |
| 37688 |
| 38638 |
| 42053 |
| 42427 |
|
9,489.51 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 9,575.00 |
Total Payment : 9,489.51 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
85.49 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 85.49 |
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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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