KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8954 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: PASSENGER URBAN AND RAPID ELECTRIC VEHICLE SOLUTIONS INC (PUREVS INC) |
TERMS: COD |
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| ADDRESS: 322 MARCOS HIGHWAY, MAYAMOT ANTIPOLO CITY |
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| CONTACT PERSON: MATTHEW DE CASTRO |
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| CONTACT NO: / 09176335226 / |
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| INDUSTRY: PASSENGER URBAN AND RAPID ELECTRIC VEHICLE SOLUTIONS INC (PUREVS INC) |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-12-18 |
45481 |
P00217 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41716 |
|
17,442.86 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 17,600.00 |
Total Payment : 17,442.86 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
157.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 157.14 |
|
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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