KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2081
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DELSA CHEMICALS & MULTI-PRODUCTS, INC.
TERMS: COD
ADDRESS: Km 24 East service road Bo. Cupang Alabang Muntinlupa City
CONTACT PERSON: RUFINO NAYMAN
CONTACT NO: 842-8729/842-9052/8502986 / /
INDUSTRY: DELSA CHEMICALS & MULTI-PRODUCTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-10
33371
3,162.00
2014-06-30
33706
313.50
2015-05-27
43823
4,441.25
2015-09-28
01505
KSI-0825
1,165.00
2017-03-22
21122
KSI-20183
2,653.50
2017-03-29
21327
KSI-20199
2,623.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4937
33371
3,162.00
2014-06-18
Carlos Pascual
5329
33706
313.50
2014-07-03
Carlos Pascual
10275
43823
4,441.25
2015-05-29
Gemini II Bade
12168
01505
1,165.00
2015-09-28
Gemini II Bade
19470
21327
2,623.50
2017-03-22
Gemini II Bade
Total Purchase: 14,358.75
Total Payment : 11,705.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,653.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00