KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5053 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: NITRO PACIFIC ROCKWORKS INC. |
TERMS: 30 Days |
|
| ADDRESS: SITIO TANAG LUKUTAN MUNTI SAN ISIDRO RODRIGUEZ RIZAL |
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| CONTACT PERSON: MR DAVID S. DE GUZMAN |
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| CONTACT NO: (02) 352-4856 / - / (02) 990-0599 |
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| INDUSTRY: NITRO PACIFIC ROCKWORKS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-08 |
23671 |
0062... |
|
2017-06-08 |
23672 |
0064... |
|
2017-08-29 |
26709 |
0077... |
|
2017-08-29 |
26710 |
0080... |
|
2017-08-29 |
26711 |
0090 |
|
2017-08-29 |
26712 |
0081... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7867 |
|
12,585.63 |
|
Jona D. Buendia |
20639 |
|
8,391.40 |
|
Jona D. Buendia |
20638 |
|
12,587.10 |
|
Jona D. Buendia |
20637 |
|
7,123.33 |
|
Jona D. Buendia |
|
Total Purchase: 41,054.01 |
Total Payment : 40,687.46 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
113.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 113.38 |
|
Outstanding Balance:
253.17 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |