KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4614 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: NICKEL ASIA CORP. |
TERMS: 30 Days |
|
| ADDRESS: 28TH Flr. NAC Tower, 32nd Street Bonifacio Global City, Taguig City |
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| CONTACT NO: 798-7622 LOC.8809 / / 892-5344 |
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| INDUSTRY: NICKEL ASIA CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-10 |
17214 |
000779 |
|
2016-12-05 |
17944 |
000784 |
|
2017-01-13 |
5863 |
000798. |
|
2022-05-23 |
28443 |
3500000445 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18664 |
|
7,476.40 |
|
Jona D. Buendia |
18665 |
|
24,623.70 |
|
Jona D. Buendia |
18666 |
|
9,766.91 |
|
Jona D. Buendia |
38982 |
|
6,160.50 |
|
Jona D. Buendia |
|
Total Purchase: 48,460.18 |
Total Payment : 48,027.51 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
67.35 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 67.35 |
|
Outstanding Balance:
365.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |