KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9318 |
AGENT: CHERYL C. BAINGAN |
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| COMPANY NAME: FIRST GAS POWER CORPORATION |
TERMS: 15 Days |
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| ADDRESS: 6/F ROCKWELL BUSINESS CENTER TOWER 3, ORTIGAS AVENUE UGONG, CITY OF PASIG SECOND DISTRICT PHILIPPINES 1604 |
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| CONTACT NO: / +639178547699 / |
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| INDUSTRY: FIRST GAS POWER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-03-26 |
56922 |
4512001917 |
|
2025-04-08 |
57131 |
4512001917 |
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2025-09-18 |
60551 |
4512001992 |
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OR AMOUNT |
OR DATE |
POSTED BY |
49624 |
|
4,113.66 |
|
JEMMARIE F. BARAQUIO |
51213 |
|
1,355.79 |
|
ANNALYN CUYOS |
|
Total Purchase: 5,518.72 |
Total Payment : 5,469.45 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
37.06 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 37.06 |
|
Outstanding Balance:
12.21 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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