KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2230
AGENT: JAY NASATAYA
COMPANY NAME: NUTRIASIA
TERMS: 30 Days
ADDRESS: Davao Manufacturing Km.11 McArthur Highway Dumoy, Toril, Davao City
CONTACT PERSON: Ms. Cenia
CONTACT NO: 662-2888 / /
INDUSTRY: NUTRIASIA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-25
40286
4500240039.
43,112.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8374
40286
42,727.57
2015-02-18
Carlos Pascual
Total Purchase: 43,112.50
Total Payment : 42,727.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
384.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 384.93
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33835
16405
33835
4500240039
41,422.50