KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8704 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: NUEVA ECIJA II ELECTRIC COOPERATIVE, INC. |
TERMS: COD |
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| ADDRESS: AREA 1 CALIPAHAN, TALAVERA, NUEVA ECIJA |
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| CONTACT NO: 09975587019 / / |
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| INDUSTRY: NUEVA ECIJA II ELECTRIC COOPERATIVE, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-04-03 |
37844 |
PO20230050 |
|
2023-06-19 |
40470 |
PO20230142 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40668 |
|
13,875.00 |
|
JONA BUENDIA-BELGICA |
42570 |
|
29,732.14 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 44,000.00 |
Total Payment : 43,607.14 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
125.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 125.00 |
|
Outstanding Balance:
267.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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