KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2974
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NEUTEQ TRUCKS AND TRAILERS CO., INC.
TERMS: COD
ADDRESS: 4247 Fasttruck Ave., Donya Soledad Ex. San Agustine Village, Parañaque City
CONTACT PERSON: Fatima
CONTACT NO: (02) 776-9011 * 776-9012 / - / (02) 776-9013
INDUSTRY: NEUTEQ TRUCKS AND TRAILERS CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-13
49590
1656.
55,755.00
2015-08-28
00463
1422.
30,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8085
49590
55,257.19
2015-04-22
Gemini II Bade
11656
00463
30,103.79
2015-08-28
Gemini II Bade
Total Purchase: 86,130.00
Total Payment : 85,360.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
497.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 497.81
Outstanding Balance: 271.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00