KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1499 |
AGENT: COMPANY |
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| COMPANY NAME: NKL CHEMICAL RESOURCES CORP. |
TERMS: COD |
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| ADDRESS: 14 Balabac St., North Araneta Subd. Quezon City |
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| CONTACT PERSON: BOMBIE, magsinup |
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| CONTACT NO: 712-3821/994-4274 / / |
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| INDUSTRY: NKL CHEMICAL RESOURCES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-27 |
32188 |
|
|
2014-12-23 |
41714 |
NKL122314 |
|
2015-06-25 |
44264 |
|
|
2016-03-07 |
2158 |
|
|
2016-05-04 |
2787 |
|
|
2016-05-18 |
2933 |
|
|
2018-06-05 |
11572 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3792 |
|
1,187.50 |
|
Carlos Pascual |
8030 |
|
2,360.00 |
|
Gemini II Bade |
10654 |
|
4,950.00 |
|
Gemini II Bade |
14513 |
|
2,980.00 |
|
Jona D. Buendia |
14411 |
|
1,687.50 |
|
Jona D. Buendia |
14603 |
|
2,375.00 |
|
Jona D. Buendia |
24013 |
|
18,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,740.00 |
Total Payment : 33,740.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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