KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9456 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: ARCHIPELAGO RENEWABLES CORPORATION |
TERMS: COD |
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| ADDRESS: OFFICE 15 37TH FLOOR ROBINSONS CYBERSCAPE GAMMA TOPAZ AND RUBY ROADS ORTIGAS CENTER SAN ANTONIO PASIG CITY 1605 |
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| CONTACT PERSON: MR CEDRICK MISTA |
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| INDUSTRY: ARCHIPELAGO RENEWABLES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-29 |
61734 |
ARC-10292025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
51232 |
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2,512.00 |
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ANNALYN CUYOS |
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Total Purchase: 2,512.00 |
Total Payment : 2,512.00 |
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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 |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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