KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3615
AGENT: JAY NASATAYA
COMPANY NAME: R.D POLICARPIO TRUCKING
TERMS: COD
ADDRESS: Policarpio Compound Kabaitan St. Duquit Mabalacat Pampanga
CONTACT PERSON: Veronica Policarpio
CONTACT NO: 0453313775, 0453313774 / /
INDUSTRY: R.D POLICARPIO TRUCKING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-16
393
RD 9.15.15
41,140.00
2015-09-16
00394
RD 9.15.15
33,468.75
2015-09-16
00395
RD 9.15.15
29,850.00
2016-01-20
1623
RDPT 1.18.16
53,767.50
2016-01-28
01715
RDPT 1.18.16
23,702.25
2018-11-28
13438
RD110518.
280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11687
393
00394
00395
103,526.08
2015-10-08
Gemini II Bade
1476
1623
53,767.50
2016-04-18
Jona D. Buendia
1477
01715
23,702.25
2016-05-10
Jona D. Buendia
24975
13438
280.00
2018-12-04
Jona D. Buendia
Total Purchase: 182,208.50
Total Payment : 181,275.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
932.67
Total Credit Adjustment : 0.00
Total Debit Adjustment: 932.67
Outstanding Balance: -0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4593
56018
4593
000001
97,000.00