KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3619
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: NORTH POINT TRADING CENTRAL CORP.
TERMS: 15 Days
ADDRESS: 402 Alabang Business Tower, 1216 Acacia Ave., Madrigal Business Park, Muntinlupa City
CONTACT PERSON: Aljin Jay M. Reyes
CONTACT NO: 842-7994 / 09266515728 / 771-1982
INDUSTRY: NORTH POINT TRADING CENTRAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-16
01173
NPTCC-091615
3,745.00
2015-09-16
01187
NPTCC-091615-01
3,400.00
2015-10-01
01632
NPTCC-092315
695.00
2016-09-01
05005
NPTCC-083116
1,625.00
2016-10-26
16845
NPTCC-102016
1,625.00
2021-04-14
17927
nptc.04142021
700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11615
01173
3,711.56
2015-10-06
Gemini II Bade
11616
01187
3,369.64
2015-10-06
Gemini II Bade
11626
01632
688.79
2015-10-16
Mhyumy Timog
14783
05005
1,610.49
2016-10-07
Jona D. Buendia
16244
16845
1,610.49
2016-11-25
Jona D. Buendia
30890
17927
700.00
2021-04-14
Jona D. Buendia
Total Purchase: 11,790.00
Total Payment : 11,690.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
33.44
Total Credit Adjustment : 0.00
Total Debit Adjustment: 33.44
Outstanding Balance: 65.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00