KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3913 |
AGENT: RYAN VALENZUELA |
|
| COMPANY NAME: CHEMICAL PROVIDERS INC. |
TERMS: COD |
|
| ADDRESS: 27 V.V Soliven Avenue III, V.V Soliven Complex Brgy., San Isidro, Cainta Rizal, Phillippines |
|
| CONTACT PERSON: Mary jane C. Ebreo |
|
| CONTACT NO: 740-9554/743-5258 / / |
|
| INDUSTRY: CHEMICAL PROVIDERS INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-02 |
1781 |
KSNSS012516 |
|
2020-06-19 |
56814 |
CPI-061920 |
|
2021-09-07 |
18540 |
09062021 |
|
2022-02-15 |
24196 |
CPI02152022 |
|
2022-07-29 |
24789 |
CPI.07252022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13461 |
|
13,628.47 |
|
Jona D. Buendia |
30389 |
|
15,262.50 |
|
Jona D. Buendia |
31524 |
|
7,581.70 |
|
Jona D. Buendia |
35044 |
|
1,516.34 |
|
Jona D. Buendia |
35178 |
|
14,667.86 |
|
Jona D. Buendia |
|
Total Purchase: 53,131.25 |
Total Payment : 52,656.87 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
122.78 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 122.78 |
|
Outstanding Balance:
351.60 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30215 |
123975 |
30215 |
CPI-072522 |
14,800.00 |
|
| |
| |
| |