KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 9238 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: FIRST GEN HYDRO POWER CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 6/F ROCKWELL BUSINESS CENTER TOWER 3, ORTIGAS AVENUE UGONG, CITY OF PASIG |
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| CONTACT PERSON: Caroline E. De Lunas |
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| CONTACT NO: (632) 3449-6400 | Fax: (632) 8637-8366 / +639171640411 / |
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| INDUSTRY: FIRST GEN HYDRO POWER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-12-19 |
54824 |
4516005642 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32724 |
|
15,910.74 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 16,071.45 |
Total Payment : 15,910.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
160.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 160.71 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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