KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4411 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: NIKKON MANUFACTURING COMPANY, INC. |
TERMS: COD |
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| ADDRESS: Perez Road Barrio Perez Meycauayan Bulacan |
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| CONTACT PERSON: Ms. Tina Arias |
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| CONTACT NO: (63) 861-7423/861-7462/277-7888 / 0936-375-0028 / - |
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| INDUSTRY: NIKKON MANUFACTURING COMPANY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-15 |
4094 |
2016/08-08 |
|
2016-10-22 |
4994 |
|
|
2018-01-30 |
10327 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16051 |
|
46,917.32 |
|
Jona D. Buendia |
17060 |
|
1,462.50 |
|
Jona D. Buendia |
22415 |
|
1,543.75 |
|
Jona D. Buendia |
|
Total Purchase: 50,346.25 |
Total Payment : 49,923.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
422.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 422.68 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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