KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8681 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: LIHANGIN WIND ENERGY CORP. |
TERMS: 30 Days |
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| ADDRESS: 21/F TOWER 6789, 6789 AYALA AVENUE, BEL-AIR CITY OF MAKATI |
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| INDUSTRY: LIHANGIN WIND ENERGY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-23 |
37541 |
PO-LWEC2589 |
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2023-03-29 |
37697 |
PO-LWEC2589 |
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2023-04-24 |
38636 |
PO-LWEC2589 |
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2023-08-30 |
42425 |
PO-LWEC2589 |
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OR AMOUNT |
OR DATE |
POSTED BY |
44313 |
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2,799.78 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 2,825.00 |
Total Payment : 2,799.78 |
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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 |
25.22 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 25.22 |
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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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