KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9265 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: NORTHERN PALAWAN POWER GENERATION CORPORATION |
TERMS: COD |
|
| ADDRESS: BARRIO CAWAG REDONDO PENINSULA SUBIC BAY 2222 FREEPORT ZONE ZAMBALES PHILIPPINES |
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| CONTACT PERSON: Jennelyn Yumul |
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| CONTACT NO: (02) 8798 7622 local 8811 / 0915-3984743 / |
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| INDUSTRY: NORTHERN PALAWAN POWER GENERATION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-01-10 |
55116 |
7050000016 |
|
2025-02-05 |
55852 |
7050000016 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
49179 |
|
24,314.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 24,560.00 |
Total Payment : 24,314.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
246.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 246.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
54859 |
145507 |
54859 |
7050000016 |
8,736.00 |
55060 |
145507 |
55060 |
7050000016 |
12,619.20 |
55115 |
145507 |
55115 |
7050000016 |
19,960.00 |
|
| |
| |
| |