KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9150 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: NORTH BUKIDNON POWER CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: NATIONAL HIGHWAY, BARANDIAS, PANGANTUCAN, BUKIDNON PHILIPPINES |
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| CONTACT PERSON: Grace P. Elizarde |
|
| CONTACT NO: / 09177002071 / |
|
| INDUSTRY: NORTH BUKIDNON POWER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-25 |
51504 |
PPO81 |
|
2025-07-18 |
59134 |
PO120000021 |
|
2025-09-02 |
60212 |
PO120000027 |
|
2025-11-05 |
61849 |
PO120000027 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47765 |
|
8,523.24 |
|
Archelie C. Dela Torre |
50493 |
|
3,716.52 |
|
JEMMARIE F. BARAQUIO |
50736 |
|
11,892.86 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 32,350.03 |
Total Payment : 24,132.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
76.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 76.79 |
|
Outstanding Balance:
8,140.62 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |