KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1264
AGENT: MARIBEL B. MACEDA
COMPANY NAME: NIPPON PROMAC (PHILS.) INC.
TERMS: 30 Days
ADDRESS: Unit 1011 L & G Compound, P. dela Cruz St., Sitio Gitna, Nagkaisang Nayon, Novaliches, Quezon City
CONTACT PERSON: Ms. Kim
CONTACT NO: 937-8791 / - / 936-8563
INDUSTRY: NIPPON PROMAC (PHILS.) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-02
32282
22886
81,486.25
2014-04-08
32375
PROJ.REF 1343-1NPP FAB
9,072.50
2015-06-23
53428
26990
56,100.00
2015-07-01
53670
27116
6,545.00
2015-09-10
00982
27116
1,870.00
2019-07-17
48716
2350-1-55
139,100.00
2021-10-21
22553
03426
88,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2073
SI-29553
SI-29587
86,925.64
2014-06-10
Mhyumy Timog
5225
32282
32375
89,750.19
2014-08-13
Gemini II Bade
11653
53428
55,599.11
2015-09-12
Gemini II Bade
11652
53670
6,486.56
2015-09-12
Gemini II Bade
12332
00982
1,853.30
2015-11-06
Jona D. Buendia
27646
48716
137,858.04
2019-08-16
Jona D. Buendia
37574
22553
88,400.00
2022-02-03
Jona D. Buendia
Total Purchase: 382,573.75
Total Payment : 466,872.84
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
808.56
Total Credit Adjustment : 0.00
Total Debit Adjustment: 808.56
Outstanding Balance: -85,107.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00