KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8888
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MERALCO ENERGY INC. (MSERV)
TERMS: 30 Days
ADDRESS: 18/17F MARCO POLO ORTIGAS MANILA SAPPHIRE RD. ORTIGAS CENTER, SAN ANTONIO, PASIG
CONTACT PERSON:
CONTACT NO: 6728100 139 / /
INDUSTRY: MERALCO ENERGY INC. (MSERV)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-09-22
43517
MSERVE-092223
29,840.00
2023-11-28
45043
400027705
16,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44879
43517
29,573.57
2024-01-26
JONA BUENDIA-BELGICA
44890
45043
15,857.14
2024-02-08
JONA BUENDIA-BELGICA
Total Purchase: 45,840.00
Total Payment : 45,430.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
266.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 266.43
Outstanding Balance: 142.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00